XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.20.2

Receivables | 6 Months Ended
--- | ---
Jun. 30, 2020
Receivables [Abstract] |
RECEIVABLES | RECEIVABLES Receivables consist of the following:
In thousands | June 30, 2020 |  | December 31, 2019
Current receivables: |  |  |
Trade receivables | $ | 5,611 |  |  | $ | 6,028 |
Value added tax (“VAT”) receivable | 13,748 |  |  | 10,729 |
Income tax receivable | 196 |  |  | 105 |
Other | 2,431 |  |  | 1,804 |
| $ | 21,986 |  |  | $ | 18,666 |
Non-current receivables: |  |  |
VAT receivable(1) | $ | 22,978 |  |  | $ | 28,009 |
RMC receivable(2) | — |  |  | 700 |
| 22,978 |  |  | 28,709 |
Total receivables | $ | 44,964 |  |  | $ | 47,375 |
(1) Represents VAT that was paid to the Mexican government associated with Coeur Mexicana’s prior royalty agreement with a subsidiary of Franco-Nevada Corporation. The Company continues to pursue recovery from the Mexican government (including through ongoing litigation). See Note 17 -- Commitments and Contingencies for additional detail. The $5.0 million decrease in the six months ended June 30, 2020 is attributable to a weaker Mexican Peso. (2) Represents receivable due from the successor to Republic Metals Corporation, whose bankruptcy filing in November 2018 impacted approximately 0.4 million ounces of Coeur’s silver and 6,500 ounces of Coeur’s gold. In June 2020, the Company received a $0.7 million payment in respect of certain of its claims in the bankruptcy proceedings.

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration