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Income and Mining Taxes - Summary of Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Tax Credit Carryforward [Line Items] |
Regular net operating losses | $ 1,151,535
Capital losses | 79,846
Foreign tax credits | 10,864
United States |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 614,873
Capital losses | 53,483
Foreign tax credits | 10,864
Canada |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 457,894
Mexico |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 1,913
New Zealand |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 76,041
Other jurisdictions |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | $ 814

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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://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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