ACQUISITIONS AND DIVESTITURES - Assets Acquired and Liabilities Assumed (Details) $ in Thousands	May 08, 2023 USD ($)
Valuation, Income Approach
ASSETS
Mineral properties, plant and equipment, net	$ 674,900
Hod Maden
ASSETS
Cash and cash equivalents	11
Trade and other receivables	36
Inventories	3
Prepaids and other current assets	24
Mineral properties, plant and equipment, net	688,611
Other non-current assets	1,690
Total assets acquired	690,375
LIABILITIES
Accounts payable	315
Accrued liabilities and other	643
Deferred income tax liabilities	135,939
Total liabilities assumed	136,897
Net assets acquired and liabilities assumed	553,478
Non-controlling interest	(404,878)
Net assets acquired and liabilities assumed, less noncontrolling interest	$ 148,600

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Inventory

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Liabilities and Other

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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-Name Accounting Standards Codification
-Topic 805
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Amount of assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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