XML 94 R74.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Income and Mining Taxes - Summary of Tax Credit Carryforwards (Details) $ in Thousands | Dec. 31, 2023 USD ($)
--- | ---
Tax Credit Carryforward [Line Items] |
Regular net operating losses | $ 1,145,927
Capital losses | 0
Foreign tax credits | 10,864
United States |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 623,108
Capital losses | 0
Foreign tax credits | 10,864
Canada |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 440,506
Mexico |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 1,998
New Zealand |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | 79,886
Other jurisdictions |
Tax Credit Carryforward [Line Items] |
Regular net operating losses | $ 429

X
- Definition Capital losses carryforwards. + References No definition available. + Details
Name: | cde_CapitalLossesCarryforwards
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Foreign tax credits carryforwards. + References No definition available. + Details
Name: | cde_ForeignTaxCreditsCarryforwards
Namespace Prefix: | cde_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
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 No definition available. + Details
Name: | us-gaap_TaxCreditCarryforwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_NZ
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=cde_OtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |