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Income Taxes - Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Income taxed at statutory rates $ (3,743) $ 36
State Tax (21) 66
Stock-based compensation 33 50
Imputed interest 1 9
Other adjustments 0 (1)
Mining concessions disposition 0 853
Inflation adjustment (2) (254)
Prior year provision to actual adjustments (493) 885
Change in U.S. tax rate 0 29
Change in foreign tax rate 0 100
Differentials in foreign tax rates (186) (52)
Changes in foreign exchange rates 911 (1,236)
Changes in valuation allowances affecting income tax expense or benefit 3,500 (485)
Income tax (benefit)/expense 0 $ 0
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount $ 326