XML 87 R74.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Commitments and Contigencies (Details Textual) ozt in Millions |  |  | 3 Months Ended | 6 Months Ended | 36 Months Ended |  |  |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 01, 2027 | Nov. 20, 2023 USD ($) oz $ / oz | Jun. 30, 2024 USD ($) shares | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) shares | Jun. 30, 2023 USD ($) | Dec. 31, 2026 | Mar. 28, 2025 USD ($) | Jul. 08, 2024 USD ($) | Apr. 03, 2024 shares | Apr. 02, 2024 USD ($) | Mar. 31, 2024 USD ($) | Mar. 28, 2024 ozt shares | Feb. 26, 2024 shares | Dec. 31, 2023 USD ($) shares | Nov. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Oct. 02, 2014 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valued-added Tax Outstanding |  |  | $ 28,700,000 |  | $ 28,700,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue Recognized |  |  | $ 118,000 | $ 15,100,000 | $ 55,277,000 | $ 25,215,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued (in shares) | shares |  |  | 399,240,520 |  | 399,240,520 |  |  |  |  |  |  |  |  | 7,704,725 | 386,282,957 |  |  |  |
Common stock fair value |  |  | $ 3,992,000 |  | $ 3,992,000 |  |  |  |  |  |  |  |  |  | $ 3,863,000 |  |  |  |
Inflation adjusted royalty payment | $ / oz |  | 25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Surety Bonds Outstanding |  |  | $ 343,600,000 |  | $ 343,600,000 |  |  |  |  |  |  |  |  |  | 324,800,000 |  |  |  |
Kensington Royalty Matter | Settled Litigation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Royalty payment | ozt |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |
Common stock, shares issued (in shares) | shares |  |  |  |  |  |  |  |  |  | 737,210 |  |  |  |  |  |  |  |  |
Common stock fair value |  |  |  |  |  |  |  |  |  |  | $ 3,000,000 |  |  |  |  |  |  |  |
Kensington Royalty Matter | Settled Litigation | Forecast |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Royalty payment rate | 1.50% |  |  |  |  |  | 1.25% |  |  |  |  |  |  |  |  |  |  |  |
Common stock fair value |  |  |  |  |  |  |  | $ 3,750,000 |  |  |  |  |  |  |  |  |  |  |
Mining Concessions Purchase Agreement Member |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payment at closing |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payment 12 months after closing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  |
Cash payment 24 months after closing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,000,000 |  |  |
Total Consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 25,000,000 |  |  |
Mining Concessions Purchase Agreement Member | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payment at closing |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |
Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of gold equivalent ounces discovered | oz |  | 450,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of gold equivalent ounces discovered | oz |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum | Kensington Royalty Matter | Settled Litigation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued (in shares) | shares |  |  |  |  |  |  |  |  |  |  |  |  | 2,455,000 |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 22,000,000.0
Franco-Nevada Gold Stream Agreement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Production to be sold, percent |  |  | 50.00% |  | 50.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  | $ 78,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire businesses, gross |  |  |  |  | 75,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common shares issued (value) |  |  |  |  | 3,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Kensington |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue Recognized |  |  | $ (42,005,000) | (15,000,000) | (97,005,000) | (25,000,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue liability |  |  | 43,282,000 | $ 45,012,000 | 43,282,000 | $ 45,012,000 |  |  |  |  |  | $ 55,112,000 |  |  | 55,082,000 |  | $ 15,127,000 | $ 25,016,000 |
Kensington | December 2023 Prepayment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue liability |  |  | 12,000,000 |  | 12,000,000 |  |  |  |  |  |  | $ 25,000,000 |  |  |  |  |  |  |
Rochester | September 2023 Prepayment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,500,000 |  |  |  |
Rochester | June 2024 Prepayment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue liability |  |  | 17,500,000 |  | 17,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wharf | September 2023 Prepayment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue liability |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12,500,000 |  |  |  |
Wharf | June 2024 Prepayment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue liability |  |  | $ 12,500,000 |  | $ 12,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Amount of Gold Equivalent Ounces Discovered + References No definition available. + Details
Name: | cde_AmountOfGoldEquivalentOuncesDiscovered
Namespace Prefix: | cde_
Data Type: | dtr-types:massItemType
Balance Type: | na
Period Type: | duration

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 Inflation Adjusted Royalty Payment + References No definition available. + Details
Name: | cde_InflationAdjustedRoyaltyPayment
Namespace Prefix: | cde_
Data Type: | srt-types:perUnitItemType
Balance Type: | na
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 Royalty Agreements, Net Returns Royalty + References No definition available. + Details
Name: | cde_RoyaltyAgreementsNetReturnsRoyalty
Namespace Prefix: | cde_
Data Type: | dtr-types:massItemType
Balance Type: | na
Period Type: | instant

X
- Definition Royalty Agreements, Net Returns Royalty Rate + References No definition available. + Details
Name: | cde_RoyaltyAgreementsNetReturnsRoyaltyRate
Namespace Prefix: | cde_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-7 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 8 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 30 -Paragraph 7 -SubTopic 30 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479637/805-30-30-7 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_CommonStockSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(22)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_CommonStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
Name: | us-gaap_OtherCommitment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of commitment classified as other to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
Name: | us-gaap_OtherCommitmentDueInNextTwelveMonths
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of commitment classified as other to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
Name: | us-gaap_OtherCommitmentDueInSecondYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of commitment classified as other to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
Name: | us-gaap_OtherCommitmentDueInThirdYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_LitigationCaseAxis=cde_KensingtonRoyaltyMatterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LitigationStatusAxis=us-gaap_SettledLitigationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=cde_MiningConcessionsPurchaseAgreementMemberMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
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: | us-gaap_BusinessAcquisitionAxis=cde_FrancoNevadaGoldStreamAgreementMember
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_March2024PrepaymentMember
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: | cde_ContractWithCustomerLiabilityAxis=cde_June2024PrepaymentMember
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: |