XML 87 R75.htm IDEA: XBRL DOCUMENT
v3.23.3

Commitments and Contigencies (Details Textual) - USD ($) | 3 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021 | Oct. 02, 2014
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Revenue Recognized | $ 143,000 | $ 10,167,000 | $ 25,358,000 | $ 10,723,000 |  |  |  |  |
Surety Bonds Outstanding | 332,300,000 |  | 332,300,000 |  |  | $ 326,800,000 |  |  |
Valued-added Tax Outstanding | 29,400,000 |  | 29,400,000 |  |  |  |  |  |
Minimum | Rochester Expansion Project |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Capital expenditures incurred but not yet paid |  |  | 710,000,000 |  |  |  |  |  |
Maximum | Rochester Expansion Project |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Capital expenditures incurred but not yet paid |  |  | 730,000,000 |  |  |  |  |  |
Palmarejo gold production royalty |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Production to be sold, percent |  |  |  |  |  |  |  |  | 50.00%
Price per ounce under agreement |  |  |  |  |  |  |  |  | $ 800
Aggregate deposit to be received |  |  |  |  |  |  |  |  | $ 22,000,000
Kensington |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Revenue Recognized | (31,000,000) | (10,000,000) | (56,000,000) | (10,454,000) |  |  |  |  |
Revenue liability | 44,323,000 | $ 15,373,000 | 44,323,000 | $ 15,373,000 | $ 45,012,000 | 25,016,000 | $ 25,012,000 | $ 15,016,000 |
Kensington | December 2022 Prepayment |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Revenue liability |  |  |  |  |  | 25,000,000 |  |  |
Kensington | June 2023 Prepayment |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Revenue liability | 25,000,000 |  | 25,000,000 |  |  |  |  |  |
Wharf Gold Mine | June 2023 Prepayment |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Revenue liability | 10,000,000 |  | 10,000,000 |  |  |  |  |  |
Rochester | June 2023 Prepayment |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Revenue liability | $ 10,000,000 |  | $ 10,000,000 |  |  |  |  |  |
Rochester | September 2023 Prepayment |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Revenue liability |  |  |  |  |  | 17,500,000 |  |  |
Wharf | September 2023 Prepayment |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Revenue liability |  |  |  |  |  | $ 12,500,000 |  |  |

X
- Definition Deposit to be received under gold stream agreement + References No definition available. + Details
Name: | cde_Deposittobereceivedundergoldstreamagreement
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Life of Mine Production, Percentage + References No definition available. + Details
Name: | cde_LifeOfMineProductionPercentage
Namespace Prefix: | cde_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Price per ounce under agreement + References No definition available. + Details
Name: | cde_Priceperounceunderagreement
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of surety bond portfolio for operations. + References No definition available. + Details
Name: | cde_SuretyBondsOutstanding
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Valued-added tax due from the Mexican government related to VAT paid by Palmarejo. + References No definition available. + Details
Name: | cde_ValuedAddedTaxOutstanding
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-5 + Details
Name: | us-gaap_CapitalExpendituresIncurredButNotYetPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cde_CommitmentsAndContingenciesArrangementAxis=cde_RochesterExpansionProjectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_CounterpartyNameAxis=cde_KensingtonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cde_ContractWithCustomerLiabilityAxis=cde_December2022PrepaymentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cde_ContractWithCustomerLiabilityAxis=cde_June2023PrepaymentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=cde_WharfGoldMineMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=cde_RochesterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cde_ContractWithCustomerLiabilityAxis=cde_September2023PrepaymentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=cde_WharfMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |