XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Inventory and Ore on Leach Pads | 9 Months Ended
--- | ---
Sep. 30, 2021
Inventory Disclosure [Abstract] |
INVENTORY AND ORE ON LEACH PADS | INVENTORY AND ORE ON LEACH PADS Inventory consists of the following:
In thousands | September 30, 2021 |  | December 31, 2020
Inventory: |  |  |
Concentrate | $ | 2,740 |  |  | $ | 2,909 |
Precious metals | 11,762 |  |  | 14,788 |
Supplies | 37,832 |  |  | 33,513 |
| $ | 52,334 |  |  | $ | 51,210 |
Ore on Leach Pads: |  |  |
Current | $ | 74,803 |  |  | $ | 74,866 |
Non-current | 78,302 |  |  | 81,963 |
| $ | 153,105 |  |  | $ | 156,829 |
Long-term Stockpile (included in Other) | $ | 16,636 |  |  | $ | 5,664 |
Total Inventory and Ore on Leach Pads | $ | 222,075 |  |  | $ | 213,703 |
Coeur reports the carrying value of metal and leach pad inventory at the lower of cost or net realizable value, with cost being determined using a weighted average cost method. At the end of the third quarter of 2021, the cost of metal and leach pad inventory at Rochester exceeded its net realizable value which resulted in a non-cash write down of $6.0 million (approximately $5.3 million was recognized in Costs Applicable to Sales and $0.7 million in Amortization).

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration