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Income and Mining Taxes - Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2018 | Mar. 31, 2017
Income Tax Examination [Line Items] |  |
Tax (expense) benefit | $ 11,949 | $ 10,878
Total | 12,640 | 29,177
United States |  |
Income Tax Examination [Line Items] |  |
Income (loss) before tax, United States | 1,187 | 20,653
Tax (expense) benefit | 517 | (1,827)
Argentina |  |
Income Tax Examination [Line Items] |  |
Tax (expense) benefit | 10 | 1,124
Income (loss) before tax, Foreign | 254 | (328)
Mexico |  |
Income Tax Examination [Line Items] |  |
Tax (expense) benefit | (13,222) | (9,923)
Income (loss) before tax, Foreign | 13,126 | 8,650
Other jurisdictions |  |
Income Tax Examination [Line Items] |  |
Tax (expense) benefit | 746 | (252)
Income (loss) before tax, Foreign | $ (1,927) | $ 202

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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