XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.22.1

UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2021
UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION |
UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION | NOTE 21 UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION The following table summarizes unaudited supplementary quarterly information for the years ended December 31, 2021 and 2020. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ |  | March 31, 2021 |  | June 30, 2021 |  | September 30, 2021 |  | December 31, 2021
​ | ​ | (unaudited) (in thousands, except per share)
Revenue from gold and silver sales | ​ | $ | 23,740 | ​ | $ | 40,706 | ​ | $ | 37,129 | ​ | $ | 34,966
Gross (loss) | ​ | ​ | (4,986) | ​ | ​ | 4,059 | ​ | ​ | 344 | ​ | ​ | (5,897)
Net loss attributable to McEwen shareholders | ​ | ​ | (12,466) | ​ | ​ | (5,989) | ​ | ​ | (17,401) | ​ | ​ | (21,028)
Net loss per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted | ​ | $ | (0.03) | ​ | $ | (0.01) | ​ | $ | (0.04) | ​ | $ | (0.05)
Weighted average shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted | ​ | ​ | 441,794 | ​ | ​ | 459,187 | ​ | ​ | 459,187 | ​ | ​ | 454,899
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended |
​ |  | March 31, 2020 |  | June 30, 2020 |  | September 30, 2020 |  | December 31, 2020 |
​ | ​ | (unaudited) (in thousands, except per share) |
Revenue from gold and silver sales | ​ | $ | 31,400 | ​ | $ | 18,291 | ​ | $ | 27,395 | ​ | $ | 27,703 | ​
Gross profit | ​ | ​ | (3,685) | ​ | ​ | (8,875) | ​ | ​ | (701) | ​ | ​ | (13,687) | ​
Net loss attributable to McEwen shareholders | ​ | ​ | (99,191) | ​ | ​ | (19,814) | ​ | ​ | (9,778) | ​ | ​ | (23,542) | ​
Net loss per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted | ​ | $ | (0.25) | ​ | $ | (0.05) | ​ | $ | (0.02) | ​ | $ | (0.06) | ​
Weighted average shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted | ​ |  | 400,370 | ​ | ​ | 400,513 | ​ | ​ | 403,887 | ​ |  | 408,959 | ​
​

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

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration