XML 135 R107.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAX (Schedule of Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME TAX [abstract]    
Net loss before tax $ (11,051) $ (125,109)
Statutory tax rate 27.00% 27.00%
Anticipated income tax at statutory rates $ (2,984) $ (33,779)
Non-deductible expenditures (deductible expenditures) 2,443 (3,513)
Differences between Canadian and foreign tax rates (729) 10,448
Changes in estimate 7,419 (4,492)
Inflation adjustment (63,095) (57,403)
Impact of foreign exchange 70,014 17,336
Change in deferred tax assets not recognized 11,489 70,178
Mining taxes 2,714 5,629
Withholding taxes 5,629 7,720
Other items (321) (1,327)
Total tax expense 32,579 10,797
Current income tax expense 42,636 35,783
Deferred tax recovery $ (10,057) $ (24,986)