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UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION |
Summary of unaudited supplementary quarterly information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ |  | March 31, 2023 |  | June 30, 2023 |  | September 30, 2023 |  | December 31, 2023
​ | ​ | (unaudited) (in thousands, except per share)
Revenue from gold and silver sales | ​ | $ | 34,752 | ​ | $ | 34,395 | ​ | $ | 38,404 | ​ | $ | 58,680
Gross profit (loss) | ​ | ​ | 4,443 | ​ | ​ | (3,468) | ​ | ​ | 3,755 | ​ | ​ | 13,050
Net (loss) income | ​ | ​ | (43,076) | ​ | ​ | (21,627) | ​ | ​ | (18,451) | ​ | ​ | 138,453
Net (loss) income per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted | ​ | $ | (0.91) | ​ | $ | (0.46) | ​ | $ | (0.39) | ​ | $ | 2.89
Weighted average shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted | ​ | ​ | 47,428 | ​ | ​ | 47,428 | ​ | ​ | 47,471 | ​ | ​ | 47,844
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ |  | March 31, 2022 |  | June 30, 2022 |  | September 30, 2022 |  | December 31, 2022
​ | ​ | (unaudited) (in thousands, except per share)
Revenue from gold and silver sales | ​ | $ | 25,542 | ​ | $ | 30,647 | ​ | $ | 25,988 | ​ | $ | 28,240
Gross (loss) profit | ​ | ​ | (5,994) | ​ | ​ | 4,235 | ​ | ​ | 1,503 | ​ | ​ | (288)
Net loss | ​ | ​ | (19,326) | ​ | ​ | (14,409) | ​ | ​ | (9,976) | ​ | ​ | (37,364)
Net loss per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted | ​ | $ | (0.41) | ​ | $ | (0.30) | ​ | $ | (0.21) | ​ | $ | (0.79)
Weighted average shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted | ​ |  | 47,369 | ​ | ​ | 47,428 | ​ | ​ | 47,427 | ​ |  | 47,428
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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 270 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-1 + Details
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