XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

INCOME (LOSS) PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The calculations of basic and diluted net income (loss) per share attributable to stockholders of the Company for the three months ended March 31, 2023 and 2022 are based on the following (in thousands):
| Three Months Ended March 31,
| 2023 |  | 2022
Net income (loss) | $ | 29,004 |  |  | $ | 76,106 |
Net (income) loss attributable to non-controlling interest |  | 809 |  |  |  | (8,543) |
Net income (loss) attributable to shareholders of SSR Mining |  | 29,813 |  |  |  | 67,563 |
Interest saving on 2019 Notes, net of tax |  | 1,221 |  |  |  | 1,215 |
Net income (loss) used in the calculation of diluted net income per share | $ | 31,034 |  |  | $ | 68,778 |
Weighted average number of common shares outstanding |  | 206,778 |  |  |  | 212,423 |
Adjustments for dilutive instruments: |  |  |  |  |
Stock options |  | — |  |  |  | 9 |
Restricted share units |  | 14 |  |  |  | 88 |
2019 Notes |  | 12,611 |  |  |  | 12,216 |
Diluted weighted average number of shares outstanding |  | 219,403 |  |  |  | 224,736 |
Net income (loss) per share attributable to common shareholders |  |  |  |  |
Basic | $ | 0.14 |  |  | $ | 0.32 |
Diluted | $ | 0.14 |  |  | $ | 0.31 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration