AMAK General and Administrative Expenses (Details) $ in Thousands |
9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
|
Sep. 30, 2020
SAR (ر.س)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2020
SAR (ر.س)
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2019
SAR (ر.س)
|
Dec. 31, 2018
USD ($)
|
Dec. 31, 2018
SAR (ر.س)
|
|
| Schedule of Equity Method Investments [Line Items] | |||||||
| Mine closure and environmental | $ | $ 900 | $ 900 | $ 700 | ||||
| General and administrative expenses | $ | $ 24,892 | $ 24,386 | $ 22,532 | ||||
| AMAK | |||||||
| Schedule of Equity Method Investments [Line Items] | |||||||
| Wages, salaries and related costs | ر.س 7,823,013 | ر.س 18,701,126 | ر.س 17,036,965 | ||||
| Mine closure and environmental | 767,814 | 1,306,705 | 1,287,698 | ||||
| Office expenses and other | 6,494,431 | 8,831,910 | 9,287,218 | ||||
| Travel and accommodation | 85,721 | 27,182 | 593,046 | ||||
| Professional fees | 3,522,068 | 1,488,500 | 1,271,071 | ||||
| General and administrative expenses | ر.س 18,693,047 | ر.س 18,693,047 | ر.س 30,355,423 | ر.س 29,475,998 | |||
| X | ||||||||||
- Definition Office Expenses No definition available.
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- Definition The charge against earnings in the period for known or estimated future costs arising from requirements to perform environmental remediation activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. 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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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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