Income and Mining Taxes - Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Examination [Line Items] | ||||
| Income (loss) before income and mining taxes | $ 133,321 | $ 8,615 | $ 185,087 | $ (4,478) |
| Tax (expense) benefit | 62,595 | 7,189 | 81,008 | 23,213 |
| United States | ||||
| Income Tax Examination [Line Items] | ||||
| United States, Income (loss) before tax | 82,138 | (4,660) | 102,463 | (33,890) |
| Tax (expense) benefit | (15,229) | 1,677 | (20,534) | (2,142) |
| Canada | ||||
| Income Tax Examination [Line Items] | ||||
| Foreign, Income (loss) before tax | 15,099 | 9,628 | 25,051 | 18,535 |
| Tax (expense) benefit | (693) | (258) | (811) | (372) |
| Mexico | ||||
| Income Tax Examination [Line Items] | ||||
| Foreign, Income (loss) before tax | (66,879) | (22,948) | (107,969) | (48,152) |
| Tax (expense) benefit | (46,673) | (8,608) | (59,663) | (20,699) |
| Other jurisdictions | ||||
| Income Tax Examination [Line Items] | ||||
| Foreign, Income (loss) before tax | 597 | 45 | 294 | 205 |
| Tax (expense) benefit | $ 0 | $ 0 | $ 0 | $ 0 |
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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