XML 152 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Accounting (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Fair Value Accounting      
Other investments, at fair value $ 0 $ 293 $ 3,676
Fair Value Transfers Between Levels 0    
Fair Value, Inputs, Level 3 [Member] | Used mill equipment, Canada      
Fair Value Accounting      
Used mill equipment (non-recurring)    
Recurring      
Fair Value Accounting      
Other investments, at fair value 0 293  
Recurring | Fair Value, Inputs, Level 1 [Member]      
Fair Value Accounting      
Other investments, at fair value 0 293  
Recurring | Fair Value, Inputs, Level 3 [Member]      
Fair Value Accounting      
Other investments, at fair value 0 $ 0  
Non-recurring | Used mill equipment, Canada      
Fair Value Accounting      
Used mill equipment (non-recurring) 0    
Non-recurring | Fair Value, Inputs, Level 1 [Member] | Used mill equipment, Canada      
Fair Value Accounting      
Used mill equipment (non-recurring) 0    
Non-recurring | Fair Value, Inputs, Level 3 [Member] | Used mill equipment, Canada      
Fair Value Accounting      
Used mill equipment (non-recurring) $ 0