XML 79 R66.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Equity securities | $ 9,293 | $ 132,197
Fair Value, Recurring |  |
Assets: |  |
Assets | 92,741 | 132,283
Liabilities: |  |
Total liabilities |  | 1,374
Provisional metal sales contracts | Fair Value, Recurring |  |
Assets: |  |
Fair value of other derivative instruments, net | 120 | 86
Liabilities: |  |
Fair value of derivative liability | 948 | 162
Gold zero cost collars | Fair Value, Recurring |  |
Liabilities: |  |
Fair value of derivative liability |  | 1,212
Gold Forwards | Fair Value, Recurring |  |
Assets: |  |
Fair value of other derivative instruments, net | 47,073 |
Equity Securities | Fair Value, Recurring |  |
Assets: |  |
Equity securities |  | 132,197
Liabilities: |  |
Marketable securities including warrants | 45,548 |
Level 1 | Fair Value, Recurring |  |
Assets: |  |
Assets | 45,435 | 132,197
Liabilities: |  |
Total liabilities |  | 0
Level 1 | Provisional metal sales contracts | Fair Value, Recurring |  |
Assets: |  |
Fair value of other derivative instruments, net | 0 | 0
Liabilities: |  |
Fair value of derivative liability | 0 | 0
Level 1 | Gold zero cost collars | Fair Value, Recurring |  |
Liabilities: |  |
Fair value of derivative liability |  | 0
Level 1 | Gold Forwards | Fair Value, Recurring |  |
Assets: |  |
Fair value of other derivative instruments, net | 0 |
Level 1 | Equity Securities | Fair Value, Recurring |  |
Assets: |  |
Equity securities |  | 132,197
Liabilities: |  |
Marketable securities including warrants | 45,435 |
Level 2 | Fair Value, Recurring |  |
Assets: |  |
Assets | 47,306 | 86
Liabilities: |  |
Total liabilities |  | 1,374
Level 2 | Provisional metal sales contracts | Fair Value, Recurring |  |
Assets: |  |
Fair value of other derivative instruments, net | 120 | 86
Liabilities: |  |
Fair value of derivative liability | 948 | 162
Level 2 | Gold zero cost collars | Fair Value, Recurring |  |
Liabilities: |  |
Fair value of derivative liability |  | 1,212
Level 2 | Gold Forwards | Fair Value, Recurring |  |
Assets: |  |
Fair value of other derivative instruments, net | 47,073 |
Level 2 | Equity Securities | Fair Value, Recurring |  |
Assets: |  |
Equity securities |  | 0
Liabilities: |  |
Marketable securities including warrants | 113 |
Level 3 | Fair Value, Recurring |  |
Assets: |  |
Assets | 0 | 0
Liabilities: |  |
Total liabilities |  | 0
Level 3 | Provisional metal sales contracts | Fair Value, Recurring |  |
Assets: |  |
Fair value of other derivative instruments, net | 0 | 0
Liabilities: |  |
Fair value of derivative liability | 0 | 0
Level 3 | Gold zero cost collars | Fair Value, Recurring |  |
Liabilities: |  |
Fair value of derivative liability |  | 0
Level 3 | Gold Forwards | Fair Value, Recurring |  |
Assets: |  |
Fair value of other derivative instruments, net | 0 |
Level 3 | Equity Securities | Fair Value, Recurring |  |
Assets: |  |
Equity securities |  | $ 0
Liabilities: |  |
Marketable securities including warrants | $ 0 |

X
- Definition Marketable securities including warrants + References No definition available. + Details
Name: | cde_MarketableSecuritiesIncludingWarrants
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226000-175313 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226000-175313 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Amount of investment in marketable security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.4) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
Name: | us-gaap_MarketableSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=cde_OtherDerivativeInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=cde_GoldZeroCostCollarsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=cde_GoldForwardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_EquitySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |