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v3.24.0.1

Income and Mining Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Royalty and other long-term debt | $ 0 | $ 0
Deferred Tax Liabilities, Gross | 0 | 0
Net operating loss carryforwards | 302,114 | 282,776
Deferred Tax Assets, Mineral Properties | 44,244 | 31,095
Property, plant, and equipment | 12,068 | 12,562
Mining Royalty Tax | 7,345 | 7,440
Capital loss carryforwards | 5,167 | 1,784
Asset retirement obligation | 45,155 | 44,413
Unrealized foreign currency loss and other | 0 | 0
Accrued expenses | 25,321 | 30,379
Tax credit carryforwards | 14,506 | 16,167
Deferred Tax Assets, Other | 11,566 | 3,914
Deferred Tax Assets, Gross | 467,486 | 430,530
Valuation allowance | (479,846) | (444,989)
Deferred Tax Assets, Net of Valuation Allowance | (12,360) | (14,459)
Deferred Tax Liabilities, Net | $ 12,360 | $ 14,459

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