XML 154 R94.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME AND MINING TAXES - Non Operating Losses (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
UNITED STATES  
INCOME TAXES  
Net-operating losses $ 197,714
MEXICO  
INCOME TAXES  
Net-operating losses 46,842
Canada [Member]  
INCOME TAXES  
Net-operating losses 35,576
ARGENTINA  
INCOME TAXES  
Net-operating losses $ 1,288