XML 115 R91.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME AND MINING TAXES - Deferred Income Tax Recovery (Expense) and Net Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax recovery (expense)      
United States $ 817 $ 2,420 $ 2,185
Foreign 573 1,424 585
Deferred tax benefit 1,390 3,844 2,770
Net income (loss) before tax:      
United States (127,524) (22,319) (27,001)
Foreign (26,191) (41,272) (20,639)
Loss before income and mining taxes $ (153,715) $ (63,591) $ (47,640)