Annual report pursuant to Section 13 and 15(d)

INVESTMENT IN AMAK AND DISCONTINUED OPERATIONS - Discontinued Operations (Details)

INVESTMENT IN AMAK AND DISCONTINUED OPERATIONS - Discontinued Operations (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued operations (net of tax)	$ 30	$ 21,324	$ (2)	$ 4,857	$ (970)	$ (1,002)	$ (72)	$ (46)	$ 26,209	$ (2,090)	$ (604)
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)	136
Equity in earnings (losses) of AMAK									702	(986)	(901)
Gain (loss) on sale of equity interest									34,926	(1,473)	0
Loss from discontinued operations before taxes									33,176	(2,646)	(765)
Tax (expense) benefit									(6,967)	556	161
Discontinued operations (net of tax)									$ 26,209	$ (2,090)	$ (604)

- 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.

+ References + Details

- 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.

+ References

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+ Details

- 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.

+ References + Details