XML 66 R55.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME AND MINING TAXES - Narrative (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]        
Effective income tax rate reconciliation, rate (113.60%) 13.60%    
Effective income tax rate reconciliation, statutory rate 27.00%      
Unrecognized tax benefits that would impact effective tax rate $ 2,000,000   $ 8,600,000  
Unrecognized tax benefits, income tax penalties and interest accrued 0   5,200,000  
Unrecognized tax benefits 1,980,000 $ 0 $ 8,574,000 $ 0
Unrecognized tax benefits, release of income tax penalties and interest expense $ (6,600,000)