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Supplemental Guarantor Information (Tables) | 3 Months Ended
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Mar. 31, 2024
Condensed Financial Information Disclosure [Abstract] |
Condensed Balance Sheet | SUMMARIZED BALANCE SHEET
| Coeur Mining, Inc. |  | Guarantor Subsidiaries
In thousands | March 31, 2024 |  | December 31, 2023 |  | March 31, 2024 |  | December 31, 2023
Current assets | $ | 18,935 |  |  | $ | 19,850 |  |  | $ | 145,170 |  |  | $ | 143,170 |
Non-current assets(1) | $ | 387,015 |  |  | $ | 393,773 |  |  | $ | 1,312,036 |  |  | $ | 1,286,135 |
Non-guarantor intercompany assets | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Current liabilities | $ | 30,112 |  |  | $ | 27,836 |  |  | $ | 189,890 |  |  | $ | 198,262 |
Non-current liabilities | $ | 527,122 |  |  | $ | 478,488 |  |  | $ | 200,990 |  |  | $ | 203,405 |
Non-guarantor intercompany liabilities | $ | 6,601 |  |  | $ | 6,033 |  |  | $ | 1,595 |  |  | $ | 1,591 |
(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, 2024
In thousands | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  |  |  |  |  |
Revenue | $ | — |  |  | $ | 116,682 |  |  |  |  |  |  |
Gross profit (loss) | $ | (221) |  |  | $ | 11,357 |  |  |  |  |  |  |
Net income (loss) | $ | (29,117) |  |  | $ | (8,175) |  |  |  |  |  |  |

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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/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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