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Supplemental Guarantor Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Condensed Financial Information Disclosure [Abstract] |
Condensed Balance Sheet | SUMMARIZED BALANCE SHEET
| Coeur Mining, Inc. |  | Guarantor Subsidiaries
In thousands | March 31, 2023 |  | December 31, 2022 |  | March 31, 2023 |  | December 31, 2022
Current assets | $ | 31,103 |  |  | $ | 73,692 |  |  | $ | 162,845 |  |  | $ | 137,432 |
Non-current assets(1) | $ | 415,039 |  |  | $ | 445,778 |  |  | $ | 1,057,010 |  |  | $ | 991,213 |
Non-guarantor intercompany assets | $ | 1,096 |  |  | $ | 4,391 |  |  | $ | — |  |  | $ | — |
Current liabilities | $ | 25,534 |  |  | $ | 19,842 |  |  | $ | 146,050 |  |  | $ | 136,788 |
Non-current liabilities | $ | 429,460 |  |  | $ | 457,195 |  |  | $ | 192,514 |  |  | $ | 193,024 |
Non-guarantor intercompany liabilities | $ | 58,914 |  |  | $ | 58,257 |  |  | $ | 1,594 |  |  | $ | 1,594 |
(1) Coeur Mining, Inc.’s non-current assets includes its investment in Guarantor Subsidiaries.
Schedule of Comprehensive Income (Loss) | SUMMARIZED STATEMENTS OF INCOME THREE MONTHS ENDED MARCH 31, 2023
In thousands | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  |  |  |  |  |
Revenue | $ | — |  |  | $ | 104,991 |  |  |  |  |  |  |
Gross profit (loss) | $ | (297) |  |  | $ | (11,270) |  |  |  |  |  |  |
Net income (loss) | $ | (24,585) |  |  | $ | (18,231) |  |  |  |  |  |  |

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- Definition Tabular disclosure of condensed statement of comprehensive income (loss) including, but not limited to, statements of comprehensive income (loss) of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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