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v3.20.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | JDS Silver [Member] | JDS Silver [Member] Common Stock | JDS Silver [Member] Additional Paid-In Capital
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2018 | $ 852,512 | $ 2,033 | $ 3,443,082 | $ (2,592,544) | $ (59) |  |  |
Balances, in shares at Dec. 31, 2018 |  | 203,310 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
NET INCOME (LOSS) | (19,201) |  |  | (19,201) |  |  |  |
Other comprehensive income (loss) | 59 |  |  |  | 59 |  |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  | 1,801 |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | (1,035) | $ 18 | (1,053) |  |  |  |  |
Balances at Mar. 31, 2019 | 832,335 | $ 2,051 | 3,442,029 | (2,611,745) | 0 |  |  |
Balances, in shares at Mar. 31, 2019 |  | 205,111 |  |  |  |  |  |
Balances at Dec. 31, 2018 | 852,512 | $ 2,033 | 3,443,082 | (2,592,544) | (59) |  |  |
Balances, in shares at Dec. 31, 2018 |  | 203,310 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
NET INCOME (LOSS) | (55,965) |  |  |  |  |  |  |
Other comprehensive income (loss) | 59 |  |  |  |  |  |  |
Balances at Jun. 30, 2019 | 846,446 | $ 2,219 | 3,492,736 | (2,648,509) | 0 |  |  |
Balances, in shares at Jun. 30, 2019 |  | 221,859 |  |  |  |  |  |
Balances at Mar. 31, 2019 | 832,335 | $ 2,051 | 3,442,029 | (2,611,745) | 0 |  |  |
Balances, in shares at Mar. 31, 2019 |  | 205,111 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
NET INCOME (LOSS) | (36,764) |  |  | (36,764) |  |  |  |
Other comprehensive income (loss) | 0 |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  | 16,631 |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | 48,887 | $ 166 | 48,721 |  |  |  |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  | 117 |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | 1,988 | $ 2 | 1,986 |  |  |  |  |
Balances at Jun. 30, 2019 | 846,446 | $ 2,219 | 3,492,736 | (2,648,509) | 0 |  |  |
Balances, in shares at Jun. 30, 2019 |  | 221,859 |  |  |  |  |  |
Balances at Dec. 31, 2019 | 667,004 | $ 2,415 | 3,598,472 | (2,933,747) | (136) |  |  |
Balances, in shares at Dec. 31, 2019 |  | 241,529 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
NET INCOME (LOSS) | (11,900) |  |  | (11,900) |  |  |  |
Other comprehensive income (loss) | 206 |  |  |  | 206 |  |  |
Stock Issued During Period, Shares, Acquisitions |  |  |  |  |  |  | 878 |
Stock Issued During Period, Value, Acquisitions |  |  |  |  |  | $ 5,295 | $ 9 | $ 5,286
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  | 1,179 |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | 39 | $ 12 | 27 |  |  |  |  |
Balances at Mar. 31, 2020 | 660,644 | $ 2,436 | 3,603,785 | (2,945,647) | 70 |  |  |
Balances, in shares at Mar. 31, 2020 |  | 243,586 |  |  |  |  |  |
Balances at Dec. 31, 2019 | 667,004 | $ 2,415 | 3,598,472 | (2,933,747) | (136) |  |  |
Balances, in shares at Dec. 31, 2019 |  | 241,529 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
NET INCOME (LOSS) | (13,109) |  |  | (13,109) |  |  |  |
Other comprehensive income (loss) | (7,570) |  |  |  |  |  |  |
Balances at Jun. 30, 2020 | 653,857 | $ 2,437 | 3,605,982 | (2,946,856) | (7,706) |  |  |
Balances, in shares at Jun. 30, 2020 |  | 243,732 |  |  |  |  |  |
Balances at Mar. 31, 2020 | 660,644 | $ 2,436 | 3,603,785 | (2,945,647) | 70 |  |  |
Balances, in shares at Mar. 31, 2020 |  | 243,586 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
NET INCOME (LOSS) | (1,209) |  |  | (1,209) |  |  |  |
Other comprehensive income (loss) | (7,776) |  |  |  | (7,776) |  |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |  | 146 |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | 2,198 | $ 1 | 2,197 |  |  |  |  |
Balances at Jun. 30, 2020 | $ 653,857 | $ 2,437 | $ 3,605,982 | $ (2,946,856) | $ (7,706) |  |  |
Balances, in shares at Jun. 30, 2020 |  | 243,732 |  |  |  |  |  |

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