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v3.25.1

Acquisitions - Purchase Price Allocation (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Feb. 14, 2025 | Mar. 31, 2025 | Dec. 31, 2024
Assets: |  |  |  |
Short-term receivables |  |  | $ 22,996 |
LIABILITIES |  |  |  |
Goodwill |  |  | $ 567,045 | $ 0
Common stock, shares issued (in shares) |  |  | 639,060,751 | 399,235,632
Common Stock | Royalty Settlement [Domain] |  |  |  |
LIABILITIES |  |  |  |
Common stock issued for investment (in shares) |  |  | 595,000 |
SilverCrest |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Common shares issued (value) |  | $ 1,580,000 | $ 1,581,983 |
Fair value of replacement stock-based compensation awarded(1) | [1] |  | 8,566 |
Fair value of Coeur payable to SilverCrest repurchased |  |  | 72,311 |
Total purchase price |  |  | 1,518,238 |
Assets: |  |  |  |
Cash and cash equivalents |  |  | 103,441 |
Inventory |  |  | 153,826 |
Prepaid expenses and other |  |  | 15,213 |
Property, plant and equipment and mining properties |  |  | 1,005,828 |
Other |  |  | 5,596 |
Total Assets |  |  | 1,306,900 |
LIABILITIES |  |  |  |
Accounts payable |  |  | 16,774 |
Accrued liabilities and other |  |  | 24,866 |
Debt |  |  | 846 |
Reclamation |  |  | 8,644 |
Deferred tax liabilities | [2] |  | 286,225 |
Other long-term liabilities |  |  | 18,354 |
Total liabilities |  |  | 355,709 |
Net assets acquired |  |  | 951,191 |
Goodwill |  |  | 567,047 |
Net assets acquired |  |  | $ 1,518,238 |
Common stock, shares issued (in shares) |  | 239,331,799 | 239,331,799 |
Shares issued (in dollars per share) |  |  | $ 6.61 |
SilverCrest | Common Stock | SilverCrest Acquisition |  |  |  |
LIABILITIES |  |  |  |
Common stock issued for investment (in shares) |  |  | 200,000 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  | 600,000 |
[1] | As of March 31, 2025, 0.2 million common shares were issued related to the exercise of 0.6 million replacement options.
[2] | Deferred income tax liabilities represent the future tax expense associated with the differences between the preliminary fair value allocated to assets (excluding goodwill) and liabilities and a tax basis increase to the preliminary fair value of the assets acquired in Mexico and the historical carryover tax basis of assets and liabilities in all other jurisdictions. No deferred tax liability is recognized for the basis difference inherent in the preliminary fair value allocated to goodwill.

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