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Income and Mining Taxes - Summary of Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2022 USD ($)
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Tax Credit Carryforward [Line Items] |
Regular net operating losses | $ 1,051,097
Capital losses | 0
Foreign tax credits | 10,864
United States |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 535,016
Capital losses | 0
Foreign tax credits | 10,864
Canada |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 442,941
Mexico |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 1,046
New Zealand |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 71,117
Other jurisdictions |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | $ 977

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- Definition Foreign tax credits carryforwards. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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