DISCONTINUED OPERATIONS - Discontinued Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Discontinued operations (net of tax) | $ 0 | $ 26,209 | $ (2,090) |
| Investment in Al Masane Al Kobra Mining Company (AMAK) | Discontinued Operations, Disposed of by Sale | |||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
| Saudi administration and transaction expenses | (2,452) | (187) | |
| Equity in earnings (losses) of AMAK | 702 | (986) | |
| Gain (loss) on sale of equity interest | 34,926 | (1,473) | |
| Income (loss) from discontinued operations before taxes | 33,176 | (2,646) | |
| Tax (expense) benefit | (6,967) | 556 | |
| Discontinued operations (net of tax) | $ 26,209 | $ (2,090) | |
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- Definition Disposal Group, Including Discontinued Operation, Income (Loss) From Equity Method Investments No definition available.
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- Definition Disposal Group, Not Discontinued Operation, Gain (Loss) on Sale Of Equity Method Investment No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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