XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Inventory and Ore on Leach Pads (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Inventory Disclosure [Abstract] |
Inventories | 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 Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration