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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination [Abstract] |
Schedule of Purchase Price and Acquired Assets and Liabilities | The following table summarizes the preliminary purchase price allocation for the Transaction as of June 30, 2025:
(Amounts in thousands, except shares and share price amounts) |
Common shares issued (239,331,799 at $6.61) | $ | 1,581,983 |
Fair value of replacement stock-based compensation awarded(1) | 8,539 |
Fair value of Coeur payable to SilverCrest repurchased | (72,311) |
Total purchase price | $ | 1,518,211 |
Assets: |
Cash and cash equivalents | $ | 103,724 |
Short-term receivables | 23,292 |
Inventory | 153,826 |
Prepaid expenses and other | 15,213 |
Property, plant and equipment and mining properties | 1,006,736 |
Other | 5,596 |
Total Assets | $ | 1,308,387 |
Liabilities: |
Accounts payable | 16,774 |
Accrued liabilities and other | 22,959 |
Debt | 846 |
Reclamation | 8,644 |
Deferred tax liabilities (2) | 335,563 |
Other long-term liabilities | 18,745 |
Total liabilities | $ | 403,531 |
Net identifiable assets acquired | $ | 904,856 |
Goodwill | 613,355 |
Net assets acquired | $ | 1,518,211 |
(1) As of June 30, 2025,2.3 million common shares were issued related to the exercise of 3.2 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.
Schedule of Pro Forma Information | The following unaudited pro forma financial information presents consolidated results assuming the Transaction occurred on January 1, 2024.
| Three Months Ended |  | Six Months Ended
| June 30, 2025 | June 30, 2024 |  | June 30, 2025 | June 30, 2024
Revenue | $ | 480,650 |  | $ | 294,767 |  |  | $ | 895,689 |  | $ | 571,473 |
Net income (loss) | $ | 103,230 |  | $ | (38,360) |  |  | $ | 177,847 |  | $ | (98,625) |

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