XML 89 R78.htm IDEA: XBRL DOCUMENT
v3.22.4

INCOME AND MINING TAXES - Tax Operating Losses (Details) $ in Thousands | Dec. 31, 2022 USD ($)
--- | ---
Mexico |
Operating Loss Carryforwards [Line Items] |
Tax operating losses | $ 511
Canada |
Operating Loss Carryforwards [Line Items] |
Tax operating losses | 179,935
U.S.A. |
Operating Loss Carryforwards [Line Items] |
Tax operating losses | 7,382
Argentina |
Operating Loss Carryforwards [Line Items] |
Tax operating losses | 5,692
Türkiye |
Operating Loss Carryforwards [Line Items] |
Tax operating losses | 7,621
Peru |
Operating Loss Carryforwards [Line Items] |
Tax operating losses | $ 263

X
- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_AR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_TR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_PE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |