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v3.23.2

Note 2 -Business Segments and Sales of Products (Tables) | 6 Months Ended
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Jun. 30, 2023
Table Text Block [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables present information about our reportable segments sales for the three and six months ended June 30, 2023 and 2022 (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net sales to unaffiliated customers: |  |  |  |  |  |  |  |  |  |  |  |
Greens Creek |  | $ | 95,891 |  |  | $ | 92,723 |  |  | $ | 194,502 |  |  | $ | 178,813 |
Lucky Friday |  |  | 42,648 |  |  |  | 35,880 |  |  |  | 91,758 |  |  |  | 73,920 |
Keno Hill |  |  | 1,581 |  |  |  | — |  |  |  | 1,581 |  |  |  | — |
Casa Berardi |  |  | 36,946 |  |  |  | 62,639 |  |  |  | 87,944 |  |  |  | 124,740 |
Nevada Operations |  |  | 687 |  |  |  | — |  |  |  | 959 |  |  |  | 268 |
Other |  |  | 378 |  |  |  | — |  |  |  | 887 |  |  |  | — |
|  | $ | 178,131 |  |  | $ | 191,242 |  |  | $ | 377,631 |  |  | $ | 377,741 |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |
Greens Creek |  | $ | 30,414 |  |  | $ | 27,803 |  |  | $ | 61,655 |  |  | $ | 62,389 |
Lucky Friday |  |  | 10,526 |  |  |  | 5,528 |  |  |  | 25,096 |  |  |  | 14,299 |
Keno Hill |  |  | (9,920 | ) |  |  | — |  |  |  | (16,683 | ) |  |  | — |
Casa Berardi |  |  | (9,366 | ) |  |  | (572 | ) |  |  | (23,059 | ) |  |  | (3,271 | )
Nevada Operations |  |  | (5,510 | ) |  |  | (9,728 | ) |  |  | (10,920 | ) |  |  | (21,963 | )
Other |  |  | (11,333 | ) |  |  | (15,319 | ) |  |  | (25,725 | ) |  |  | (28,984 | )
|  | $ | 4,811 |  |  | $ | 7,712 |  |  | $ | 10,364 |  |  | $ | 22,470 |
The following table presents total assets by reportable segment as of June 30, 2023 and December 31, 2022 (in thousands):
|  | June 30, 2023 |  |  | December 31, 2022 |
Total assets: |  |  |  |  |  |
Greens Creek |  | $ | 569,367 |  |  | $ | 582,687 |
Lucky Friday |  |  | 561,012 |  |  |  | 571,510 |
Keno Hill |  |  | 326,796 |  |  |  | 276,096 |
Casa Berardi |  |  | 710,027 |  |  |  | 681,631 |
Nevada Operations |  |  | 463,520 |  |  |  | 466,722 |
Other |  |  | 314,737 |  |  |  | 348,526 |
|  | $ | 2,945,459 |  |  | $ | 2,927,172 |
Revenue from External Customers by Products and Services [Table Text Block] | Sales by metal for the three and six months ended June 30, 2023 and 2022 were as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Silver |  | $ | 79,489 |  |  | $ | 70,050 |  |  | $ | 161,022 |  |  | $ | 136,382 |
Gold |  |  | 62,924 |  |  |  | 82,018 |  |  |  | 138,010 |  |  |  | 159,186 |
Lead |  |  | 21,657 |  |  |  | 21,314 |  |  |  | 47,059 |  |  |  | 40,878 |
Zinc |  |  | 25,903 |  |  |  | 31,176 |  |  |  | 58,846 |  |  |  | 66,814 |
Less: Smelter and refining charges |  |  | (12,220 | ) |  |  | (13,316 | ) |  |  | (28,193 | ) |  |  | (25,519 | )
|  | $ | 177,753 |  |  | $ | 191,242 |  |  | $ | 376,744 |  |  | $ | 377,741 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 + Details
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