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INCOME TAXES - Deferred (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2021
--- | --- | --- | ---
Deferred tax assets: |  |  |
Stock-based compensation | $ 1,952 | $ 1,846 |
Net operating losses | 4,683 | 3,184 |
Foreign tax credits | 35,751 | 33,301 |
Amortizable tax goodwill | 46,821 | 52,783 |
Other | 5,044 | 4,575 |
Total deferred tax assets | 94,251 | 95,689 |
Valuation allowance | (40,814) | (46,844) |
Net deferred tax assets | 53,437 | 48,845 |
Deferred tax liabilities: |  |  |
Mineral property basis | (122,543) | (124,373) |
Unrealized foreign exchange gains | (582) | (582) |
Other | (97) | (143) |
Total deferred tax liabilities | (123,222) | (125,098) |
Total net deferred taxes | (69,785) | (76,253) |
Net operating loss carry forwards | 4,700 | $ 3,200 |
Interest and penalties |  |  | $ 300
US Foreign |  |  |
Deferred tax assets: |  |  |
Valuation allowance | (35,800) |  |
Capital loss |  |  |
Deferred tax assets: |  |  |
Valuation allowance | (1,900) |  |
Other tax carryforwards |  |  |
Deferred tax assets: |  |  |
Valuation allowance | $ (3,200) |  |

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