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Discontinued Operations - Selected Statements of Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Cash flows from discontinued operating activities: |  |  |
Net income from discontinuing operations | $ 5,252 |  | $ 3,280
Changes in operating assets and liabilities: |  |  |
Net cash provided by discontinued operating activities |  | $ 0 | 5,198
Cash flows from discontinued investing activities: |  |  |
Net cash used in discontinued investing activities |  | $ 0 | (6,368)
Cash flows from discontinued financing activities: |  |  |
Cash transferred from Gold Resource Corporation at Spin-Off |  |  | (7,616)
Fortitude Gold Corporation and Subsidiaries | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff |  |  |
Cash flows from discontinued operating activities: |  |  |
Net income from discontinuing operations | 5,252 |  | 3,280
Adjustments to reconcile net income to net cash from discontinued operating activities: |  |  |
Deferred income benefit | (957) |  | (413)
Depreciation and amortization | 2,981 |  | 6,263
Other operating adjustments | 24 |  | 17
Changes in operating assets and liabilities: |  |  |
Accounts receivable | (1,500) |  | (1,599)
Inventories | 154 |  | (2,662)
Prepaid expenses and other current assets | (6) |  | (17)
Other non-current assets | (1,048) |  | (1,304)
Accounts payable and other accrued liabilities | 1,654 |  | 958
Mining royalty and income taxes payable, net | 675 |  | 675
Net cash provided by discontinued operating activities | 7,229 |  | 5,198
Cash flows from discontinued investing activities: |  |  |
Capital expenditures | (173) |  | (6,368)
Net cash used in discontinued investing activities | (173) |  | (6,368)
Cash flows from discontinued financing activities: |  |  |
Cash transferred from Gold Resource Corporation prior to Spin-off | 294 |  | 8,786
Repayment of loans payable | 109 |  | (326)
Repayment of finance leases | (440) |  | (656)
Net cash provided (to) by discontinued financing activities | (37) |  | 7,804
Non-cash investing activities: |  |  |
Change in capital expenditures in accounts payable | (14) |  | (1,532)
Change in estimate for asset retirement costs | $ 307 |  | $ 1,404

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