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Note 13 - Acquisition of Klondex (Tables) | 3 Months Ended
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Mar. 31, 2019
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Consideration: |  |  |  |
Cash payments |  | $ | 161,704 |
Hecla stock issued (75,276,176 shares at $3.22 per share) |  |  | 242,389 |
Hecla warrants issued |  |  | 9,830 |
Total consideration |  | $ | 413,923 |
Fair value of net assets acquired: |  |  |  |
Assets: |  |  |  |
Cash |  | $ | 12,874 |
Accounts receivable |  |  | 3,453 |
Inventory - supplies |  |  | 6,564 |
Inventory - finished goods, in-process material and stockpiled ore |  |  | 10,088 |
Other current assets |  |  | 2,583 |
Properties, plants, equipment and mineral interests |  |  | 512,807 |
Non-current investments |  |  | 1,596 |
Non-current restricted cash and investments |  |  | 9,504 |
Total assets |  |  | 559,469 |
Liabilities: |  |  |  |
Accounts payable and accrued liabilities |  |  | 17,799 |
Accrued payroll and related benefits |  |  | 10,352 |
Accrued taxes |  |  | 421 |
Lease liability |  |  | 2,080 |
Debt |  |  | 35,086 |
Asset retirement obligation |  |  | 19,571 |
Deferred tax liability |  |  | 60,237 |
Total liabilities |  |  | 145,546 |
Net assets |  | $ | 413,923 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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