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v3.23.2

Income and Mining Taxes - Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Tax Examination [Line Items] |  |  |  |
Income (loss) before income and mining taxes | $ (22,546) | $ (65,932) | $ (36,424) | $ (56,556)
Tax (expense) benefit | 9,866 | 11,502 | 20,574 | 13,196
United States |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
United States, Income (loss) before tax | (35,540) | (85,122) | (61,320) | (95,252)
Tax (expense) benefit | (2,264) | (998) | (3,282) | (2,197)
Canada |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Foreign, Income (loss) before tax | 4,410 | 6,374 | 13,704 | 13,899
Tax (expense) benefit | 0 | (21) | 0 | (21)
Mexico |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Foreign, Income (loss) before tax | (17,534) | (25,636) | (38,933) | (52,669)
Tax (expense) benefit | (7,602) | (10,483) | (17,292) | (10,978)
Other jurisdictions |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Foreign, Income (loss) before tax | 130 | 72 | 333 | 74
Tax (expense) benefit | $ 0 | $ 0 | $ 0 | $ 0

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