XML 33 R13.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Inventory and Ore on Leach Pads | 12 Months Ended
--- | ---
Dec. 31, 2023
Inventory Disclosure [Abstract] |
INVENTORY AND ORE ON LEACH PADS | INVENTORY AND ORE ON LEACH PADS Inventory consists of the following:
In thousands | December 31, 2023 |  | December 31, 2022
Inventory: |  |  |
Concentrate | $ | 3,606 |  |  | $ | 2,869 |
Precious metals | 20,395 |  |  | 12,636 |
Supplies | 52,660 |  |  | 46,326 |
| $ | 76,661 |  |  | $ | 61,831 |
Ore on Leach Pads: |  |  |
Current | $ | 79,400 |  |  | $ | 82,958 |
Non-current | 25,987 |  |  | 51,268 |
| $ | 105,387 |  |  | $ | 134,226 |
Long-term Stockpile (included in Other) | $ | 46,702 |  |  | $ | 28,840 |
Total Inventory and Ore on Leach Pads | $ | 228,750 |  |  | $ | 224,897 |
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. In the year ended December 31, 2023, the cost of stock pile, leach pad and metal inventory at Rochester exceeded its net realizable value, which resulted in non-cash write down of $45.6 million ($39.9 million was recognized in Costs applicable to sales and $5.8 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 -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration