XML 90 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACQUISITIONS AND DIVESTITURES - Hod Maden (Details)
12 Months Ended
May 08, 2023
USD ($)
goldEquivalentOunce
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]        
Contingent consideration    $ 29,648,000    
Repayment of debt, principal   71,153,000 $ 71,155,000 $ 70,000,000
Lydia Mines | Hod Maden        
Business Acquisition [Line Items]        
Ownership percentage by parent (as a percent) 70.00%      
Horizon | Hod Maden        
Business Acquisition [Line Items]        
Ownership percentage by noncontrolling owners (as a percent) 30.00%      
Hod Maden        
Business Acquisition [Line Items]        
Payments to acquire businesses, gross $ 120,000,000 120,000,000    
Business acquisition, option, percentage of voting interests acquired (as a percent) 30.00%      
Gain on acquisition of Kartaltepe $ 400,000      
Redeemable noncontrolling interest (as a Percent) 30.00%      
Hod Maden | Completion of Operational Milestones        
Business Acquisition [Line Items]        
Contingent consideration  $ 30,000,000 25,200,000    
Hod Maden | Delineation of New Reserves        
Business Acquisition [Line Items]        
Contingent consideration  $ 84,000,000      
Business combination, contingent consideration, liability, additional mineral reserves required 500,000      
Hod Maden | Lydia Mines        
Business Acquisition [Line Items]        
Voting interest acquired (as a percent) 10.00%      
Hod Maden | Horizon | Unsecured Debt        
Business Acquisition [Line Items]        
Face amount   $ 6,400,000    
Interest rate, stated (as a percent)   4.00%    
Repayment of debt, principal   $ 0    
Hod Maden | Lidya Mines and Horizon        
Business Acquisition [Line Items]        
Subsidiary, ownership (as a Percent) 90.00%