$ 177,235

$ 204,123

$ 364,533

$ 392,527

COSTS AND EXPENSES

General and administrative

19,595

27,965

42,303

54,398

9,789

9,287

21,872

19,559

Pre-development, reclamation, and other

10,048

9,178

20,938

20,590

Total costs and expenses

181,989

202,388

385,376

389,190

OTHER INCOME (EXPENSE), NET

(3,922)

(62,810)

6,639

(52,205)

(6,912)

(5,170)

(14,301)

(9,738)

Total other income (expense), net

^[1]

(9,919)

313

(10,880)

2,050

(17,792)

(67,667)

(15,581)

(59,893)

Income (loss) before income and mining taxes

(22,546)

(65,932)

(36,424)

(56,556)

OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:

(9,866)

(11,502)

(20,574)

(13,196)

NET INCOME (LOSS)

(32,412)

(77,434)

(56,998)

(69,752)

Unrealized gain (loss) on hedger, net of tax

12,842

34,245

(86)

29,027

Reclassification adjustments for realized (gain) loss on cash flow hedges

(1,224)

1,731

2,910

1,271

Other comprehensive income (loss)

14,066

32,514

(2,996)

27,756

COMPREHENSIVE INCOME (LOSS)

$ (18,346)

$ (44,920)

$ (59,994)

$ (41,996)

Basic EPS

Earnings Per Share, Basic

$ (0.10)

$ (0.28)

$ (0.18)

$ (0.26)

Diluted EPS

Earnings Per Share, Diluted

$ (0.10)

$ (0.28)

$ (0.18)

$ (0.26)

$ 2,961

$ 0

$ 2,961

$ 0

Product

COSTS AND EXPENSES

^[2]

139,637

150,679

292,693

283,946

Mineral, Exploration

COSTS AND EXPENSES

$ 2,920

$ 5,279

$ 7,570

$ 10,697

[1]	See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail
[2]	Excludes amortization.

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (32,412)	$ (77,434)	$ (56,998)	$ (69,752)
Adjustments:
Amortization	19,595	27,965	42,303	54,398
Accretion		3,529	8,066	6,992
Deferred income taxes	(1,043)	704	5,408	(7,558)
Gain on debt extinguishment	(2,961)	0	(2,961)	0
Fair value adjustments, net	3,922	62,810	(6,639)	49,066
Stock-based compensation	2,676	2,347	5,827	4,614
Gain (Loss) on Disposition of Assets	12,631	0	12,631	0
Inventory Write-down	1,627	9,219	14,740	16,814
Revenue Recognized	(15,100)	(241)	(25,215)	(556)
Foreign exchange and other	72	874	2,141	(466)
Changes in operating assets and liabilities:
Receivables	(913)	(4,882)	2,137	4,218
Prepaid expenses and other current assets	4,260	3,523	3,764	3,014
Inventories	(18,738)	(11,263)	(36,373)	(28,935)
Accounts payable and accrued liabilities	61,708	5,493	35,563	(15,632)
Cash provided by (used in) operating activities	39,397	22,644	4,394	16,217
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(85,581)	(73,156)	(159,629)	(142,658)
Proceeds from the sale of assets	8,228	630	8,228	16,001
Sale of investments	1,783	0	41,558	0
Proceeds from Collection of Notes Receivable	0	0	5,000	0
Other	(64)	(10)	(108)	(21)
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(75,634)	(72,536)	(104,951)	(126,678)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from Issuance of Common Stock	13,013	(62)	111,442	98,335
Issuance of notes and bank borrowings, net of issuance costs	150,000	70,000	225,000	155,000
Payments on long-term debt, capital leases, and associated costs	(136,927)	(19,037)	(238,824)	(122,304)
Other	(225)	(160)	(2,322)	(3,563)
CASH PROVIDED (USED IN) BY FINANCING ACTIVITIES	25,861	50,741	95,296	127,468
Effect of exchange rate changes on cash and cash equivalents	253	(13)	652	259
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(10,123)	836	(4,609)	17,266
Cash, cash equivalents and restricted cash at beginning of period	68,683	74,719	63,169	58,289
Cash, cash equivalents and restricted cash at end of period	$ 58,560	$ 75,555	$ 58,560	$ 75,555

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)
Balances, in shares at Dec. 31, 2021		256,919
Balances at Dec. 31, 2021	$ 800,262	$ 2,569	$ 3,738,347	$ (2,939,442)	$ (1,212)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	7,682			7,682
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	(4,758)				(4,758)
Common stock issued for investment (in shares)		22,053
Common stock issued under stock-based compensation plans, net (in shares)		1,862
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	(1,711)	$ 19	(1,730)
Balances, in shares at Mar. 31, 2022		280,834
Balances at Mar. 31, 2022	899,974	$ 2,808	3,834,896	(2,931,760)	(5,970)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock issued under "at the market" stock offering	98,499	$ 220	98,279
Balances, in shares at Dec. 31, 2021		256,919
Balances at Dec. 31, 2021	800,262	$ 2,569	3,738,347	(2,939,442)	(1,212)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(69,752)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	27,756
Balances, in shares at Jun. 30, 2022		280,805
Balances at Jun. 30, 2022	857,181	$ 2,808	3,837,023	(3,009,194)	26,544
Balances, in shares at Mar. 31, 2022		280,834
Balances at Mar. 31, 2022	899,974	$ 2,808	3,834,896	(2,931,760)	(5,970)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(77,434)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	32,514
Common stock issued under stock-based compensation plans, net (in shares)		(29)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	2,127	$ 0	2,127
Balances, in shares at Jun. 30, 2022		280,805
Balances at Jun. 30, 2022	857,181	$ 2,808	3,837,023	(3,009,194)	26,544
Balances, in shares at Dec. 31, 2022		295,698
Balances at Dec. 31, 2022	889,016	$ 2,957	3,891,265	(3,017,549)	12,343
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(24,586)			(24,586)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	(17,062)				(17,062)
Common stock issued for investment (in shares)		32,862
Common stock issued under stock-based compensation plans, net (in shares)		2,482
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	739	$ 24	715
Balances, in shares at Mar. 31, 2023		331,042
Balances at Mar. 31, 2023	946,536	$ 3,310	3,990,080	(3,042,135)	(4,719)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock issued under "at the market" stock offering	98,429	$ 329	98,100
Balances, in shares at Dec. 31, 2022		295,698
Balances at Dec. 31, 2022	889,016	$ 2,957	3,891,265	(3,017,549)	12,343
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(56,998)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	(2,996)
Balances, in shares at Jun. 30, 2023		350,167
Balances at Jun. 30, 2023	988,762	$ 3,502	4,050,460	(3,074,547)	9,347
Balances, in shares at Mar. 31, 2023		331,042
Balances at Mar. 31, 2023	946,536	$ 3,310	3,990,080	(3,042,135)	(4,719)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(32,412)			(32,412)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	14,066				14,066
Stock Issued During Period, Value, Other	45,468	$ 140	45,328
Stock Issued During Period, Shares, Other		13,941
Common stock issued for investment (in shares)		5,276
Common stock issued under stock-based compensation plans, net (in shares)		(92)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	2,448	$ (1)	2,449
Balances, in shares at Jun. 30, 2023		350,167
Balances at Jun. 30, 2023	988,762	$ 3,502	4,050,460	$ (3,074,547)	$ 9,347
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock issued under "at the market" stock offering	$ 12,656	$ 53	$ 12,603

Basis of Presentation	6 Months Ended
Basis of Presentation	Jun. 30, 2023
Basis of Presentation [Abstract]
Basis of Accounting	BASIS OF PRESENTATION The interim Condensed Consolidated Financial Statements of Coeur Mining, Inc. and its subsidiaries (collectively, “Coeur” or the “Company”) are unaudited. In the opinion of management, all adjustments and disclosures necessary for the fair presentation of these interim statements have been included. The results reported in these interim statements may not be indicative of the results which will be reported for the year ending December 31, 2023. The condensed consolidated December 31, 2022 balance sheet data was derived from audited consolidated financial statements. Accordingly, these unaudited interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2022 (the “2022 10-K”). Reclassifications Certain amounts and disclosures in prior years have been reclassified to conform to the current year presentation.

Summary Of Significant Accounting Policies	6 Months Ended
Summary Of Significant Accounting Policies	Jun. 30, 2023
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies Please see Note 2 — Summary of Significant Accounting Policies contained in the 2022 10-K. Use of Estimates The Company's Condensed Consolidated Financial Statements have been prepared in accordance with United States Generally Accepted Accounting Principles (“U.S. GAAP”). The preparation of the Company's Condensed Consolidated Financial Statements requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the related disclosure of contingent assets and liabilities at the date of the Condensed Consolidated Financial Statements and reported amounts of revenues and expenses during the reporting period. The more significant areas requiring the use of management estimates and assumptions relate to metal prices and mineral reserves that are the basis for future cash flow estimates utilized in impairment calculations and units-of production amortization calculations, environmental, reclamation and closure obligations, estimates of recoverable silver and gold in leach pad inventories, estimates of fair value for certain reporting units and asset impairments, valuation allowances for deferred tax assets, and the fair value and accounting treatment of financial instruments, equity securities, asset acquisitions, the allocation of fair value to assets and liabilities assumed in connection with business combinations, and derivative instruments. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results will differ from the amounts estimated in these financial statements. Recently Issued Accounting Standards In March 2022, the FASB issued ASU 2022-01, “Derivatives and Hedging (Topic 815): Fair Value Hedging—Portfolio Layer Method” which is intended to make amendments to the fair value hedge accounting previously issued in ASU 2017-12 “Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities”. The new standard is effective for reporting periods beginning after December 15, 2022. The standard introduced the portfolio layer method allowing multiple hedged layers of a single closed portfolio when applying fair value hedge accounting. The Company adopted the new derivatives and hedging standards effective January 1, 2023, which did not have a material effect on our financial position, results of operations or cash flows.

Segment Reporting

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

SEGMENT REPORTING

The Company’s operating segments include the Palmarejo, Rochester, Kensington and Wharf mines and Silvertip exploration project. Except for the Silvertip exploration project, all operating segments are engaged in the discovery, mining, and production of gold and/or silver. The Silvertip exploration project is engaged in the discovery of silver, zinc and lead. “Other” includes certain mineral interests, strategic equity investments, corporate office, elimination of intersegment transactions, and other items necessary to reconcile to consolidated amounts.

Financial information relating to the Company’s segments is as follows (in thousands):


Three Months Ended June 30, 2023	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	35,296	$	12,638	$	24,538	$	48,883	$	—	$	—	$	121,355
Silver sales	37,432		16,463		63		1,922		—		—		55,880


Metal sales	72,728		29,101		24,601		50,805		—		—		177,235
Costs and Expenses
Costs applicable to sales(1)	46,591		26,068		39,149		27,829		—		—		139,637
Amortization	8,017		3,649		4,801		1,805		1,021		302		19,595
Exploration	1,614		279		2,327		—		(1,628)		328		2,920

Other operating expenses	2,233		2,048		984		1,029		4,977		8,566		19,837
Other income (expense)
Gain on debt extinguishment	—		—		—		—		—		2,961		2,961
Fair value adjustments, net	—		—		—		—		—		(3,922)		(3,922)
Interest expense, net	178		(287)		(325)		(30)		(18)		(6,430)		(6,912)
Other, net(3)	3,022		(399)		(56)		145		(94)		(12,537)		(9,919)
Income and mining tax (expense) benefit	(6,220)		137		—		(2,301)		—		(1,482)		(9,866)
Net Income (loss)	$	11,253	$	(3,492)	$	(23,041)	$	17,956	$	(4,482)	$	(30,606)	$	(32,412)

Segment assets(2)	$	311,609	$	977,958	$	160,145	$	103,249	$	217,831	$	61,920	$	1,832,712
Capital expenditures	$	11,914	$	61,458	$	11,656	$	150	$	138	$	265	$	85,581

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail


Three Months Ended June 30, 2022	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	44,127	$	15,199	$	50,030	$	37,269	$	—	$	—	$	146,625
Silver sales	41,837		15,304		233		124		—		—		57,498


Metal sales	85,964		30,503		50,263		37,393		—		—		204,123
Costs and Expenses
Costs applicable to sales(1)	49,063		37,953		39,311		24,352		—		—		150,679
Amortization	9,737		4,961		9,369		2,248		1,259		391		27,965
Exploration	1,686		1,466		1,218		—		(262)		1,171		5,279

Other operating expenses	752		1,830		308		527		5,090		9,958		18,465
Other income (expense)
Gain on debt extinguishment	—		—		—		—		—		—		—
Fair value adjustments, net	—		—		—		—		—		(62,810)		(62,810)
Interest expense, net	(11)		(203)		(421)		(14)		(50)		(4,471)		(5,170)
Other, net(3)	832		(43)		(25)		634		(230)		(855)		313
Income and mining tax (expense) benefit	(10,445)		1,000		127		(972)		—		(1,212)		(11,502)
Net Income (loss)	$	15,102	$	(14,953)	$	(262)	$	9,914	$	(6,367)	$	(80,868)	$	(77,434)

Segment assets(2)	$	292,246	$	689,215	$	149,365	$	90,645	$	239,348	$	163,190	$	1,624,009
Capital expenditures	$	10,060	$	46,956	$	8,828	$	475	$	5,703	$	1,134	$	73,156

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail


Six Months Ended June 30, 2023	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	75,903	$	28,685	$	64,662	$	79,206	$	—	$	—	$	248,456
Silver sales	79,132		34,316		137		2,492		—		—		116,077


Metal sales	155,035		63,001		64,799		81,698		—		—		364,533
Costs and Expenses
Costs applicable to sales(1)	95,856		68,933		76,531		51,373		—		—		292,693
Amortization	16,736		8,867		10,645		3,214		2,242		599		42,303
Exploration	2,927		662		3,323		—		(131)		789		7,570

Other operating expenses	3,759		4,073		1,968		2,043		11,523		19,444		42,810
Other income (expense)
Gain on debt extinguishment	—		—		—		—		—		2,961		2,961
Fair value adjustments, net	—		—		—		—		—		6,639		6,639
Interest expense, net	300		(462)		(855)		(44)		(40)		(13,200)		(14,301)
Other, net(3)	2,884		(492)		(127)		(331)		(103)		(12,711)		(10,880)
Income and mining tax (expense) benefit	(15,922)		376		—		(2,720)		—		(2,308)		(20,574)
Net Income (loss)	$	23,019	$	(20,112)	$	(28,650)	$	21,973	$	(13,777)	$	(39,451)	$	(56,998)

Segment assets(2)	$	311,609	$	977,958	$	160,145	$	103,249	$	217,831	$	61,920	$	1,832,712
Capital expenditures	$	22,064	$	113,420	$	22,358	$	271	$	807	$	709	$	159,629

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail


Six Months Ended June 30, 2022	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	84,201	$	26,251	$	94,089	$	71,535	$	—	$	—	$	276,076
Silver sales	84,836		30,621		478		516		—		—		116,451


Metal sales	169,037		56,872		94,567		72,051		—		—		392,527
Costs and Expenses
Costs applicable to sales(1)	92,288		70,228		76,221		45,209		—		—		283,946
Amortization	19,123		9,671		17,991		4,309		2,518		786		54,398
Exploration	3,296		3,408		1,620		—		(262)		2,635		10,697

Other operating expenses	1,673		3,661		923		1,039		11,584		21,269		40,149
Other income (expense)
Gain on debt extinguishment	—		—		—		—		—		—		—
Fair value adjustments, net	—		—		—		—		—		(52,205)		(52,205)
Interest expense, net	(126)		(381)		(669)		(27)		(118)		(8,417)		(9,738)
Other, net(3)	493		(91)		81		673		(235)		1,129		2,050
Income and mining tax (expense) benefit	(22,520)		965		127		(1,965)		—		10,197		(13,196)
Net Income (loss)	$	30,504	$	(29,603)	$	(2,649)	$	20,175	$	(14,193)	$	(73,986)	$	(69,752)

Segment assets(2)	$	292,246	$	689,215	$	149,365	$	90,645	$	239,348	$	163,190	$	1,624,009
Capital expenditures	$	23,671	$	80,006	$	16,752	$	1,836	$	17,562	$	2,831	$	142,658

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail



Assets	June 30, 2023		December 31, 2022
Total assets for reportable segments	$	1,832,712	$	1,669,982
Cash and cash equivalents	56,845		61,464
Other assets	82,547		114,697
Total consolidated assets	$	1,972,104	$	1,846,143

Geographic Information


Long-Lived Assets	June 30, 2023		December 31, 2022
United States	$	1,062,114	$	899,960
Mexico	258,467		251,950
Canada	233,030		237,723
Other	122		122
Total	$	1,553,733	$	1,389,755


Revenue	Three months ended June 30,				Six months ended June 30,
	2023		2022		2023		2022
United States	$	104,507	$	118,159	$	209,498	$	223,490
Mexico	72,728		85,964		155,035		169,037

Total	177,235		$	204,123	$	364,533	$	392,527

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
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-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
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-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
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-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

INVENTORY AND ORE ON LEACH PADS

Receivables

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

RECEIVABLES

Receivables consist of the following:


In thousands	June 30, 2023		December 31, 2022
Current receivables:
Trade receivables	$	2,818	$	6,302
VAT receivable	14,803		10,741
Income tax receivable	11,042		9,719
Avino note receivable (1)	—		4,926
Gold and silver forwards realized gains (2)	456		4,059
Other	496		586
	$	29,615	$	36,333
Non-current receivables:
Other tax receivable	$	6,859	$	—
Deferred cash consideration (1)	—		7,677
Contingent consideration (1)	14,029		14,346
	$	20,888	$	22,023
Total receivables	$	50,503	$	58,356

(1) See Note 11 -- Fair Value Measurements for additional details on the note receivable, deferred cash consideration and contingent consideration. In March 2023, the Company received payment of $5.0 million related to the Avino note receivable. In May 2023, the Company sold the La Preciosa Deferred Consideration (as defined below). The contingent consideration at June 30, 2023 relates to consideration received from the sale of Sterling and the contingent consideration received from the sale of the La Preciosa Deferred Consideration.

(2) Represents realized gains on gold and silver forward hedges from June 2023 that contractually settle in subsequent months. See Note 12 -- Derivative Financial Instruments & Hedging for additional details on the gold and silver forward hedges.

Inventory and Ore on Leach Pads

6 Months Ended

Jun. 30, 2023

Inventory Disclosure [Abstract]

Inventory consists of the following:


In thousands	June 30, 2023		December 31, 2022
Inventory:
Concentrate	$	2,062	$	2,869
Precious metals	14,336		12,636
Supplies	48,125		46,326
	$	64,523	$	61,831
Ore on Leach Pads:
Current	$	108,768	$	82,958
Non-current	34,991		51,268
	$	143,759	$	134,226

Long-term Stockpile (included in Other)	$	38,615	$	28,840

Total Inventory and Ore on Leach Pads	$	246,897	$	224,897

Coeur reports the carrying value of metal and leach pad inventory at the lower of cost or net realizable value, with cost being determined using a weighted average cost method. At the end of the first and second quarter of 2023, the cost of stockpile, leach pad and metal inventory at Rochester exceeded its net realizable value, which resulted in non-cash write-downs for the three and six months ended June 30, 2023 of $2.1 million ($1.6 million was recognized in Costs applicable to sales and $0.5 million in Amortization) and $16.4 million ($14.7 million was recognized in Costs applicable to sales and $1.7 million in Amortization), respectively. The non-cash write-down in the three months ended June 30, 2023 includes a $3.9 million recovery of losses recognized in the prior quarter.

Investments

6 Months Ended

Jun. 30, 2023

Investment in Marketable Securities [Abstract]

Investment Holdings

INVESTMENTS

Equity Securities

From time to time, the Company makes strategic investments in equity securities of silver and gold exploration, development and royalty and streaming companies or receives securities as transaction consideration.


	At June 30, 2023
In thousands	Cost		Gross Unrealized Losses		Gross Unrealized Gains		Estimated Fair Value
Equity Securities


Avino Silver & Gold Mines Ltd	$	13,720	$	(4,483)	$	—	$	9,237
Other	2,233		(2,230)		—		3
Equity securities	$	15,953	$	(6,713)	$	—	$	9,240


	At December 31, 2022
In thousands	Cost		Gross Unrealized Losses		Gross Unrealized Gains		Estimated Fair Value
Equity Securities
Victoria Gold Corp.	$	70,560	$	(38,528)	$	—	$	32,032
Integra Resources Corp.	9,455		(7,115)		—		2,340
Avino Silver & Gold Mines Ltd	13,720		(4,199)		—		9,521
Other	2,233		(1,974)		—		259
Equity securities	$	95,968	$	(51,816)	$	—	$	44,152

Changes in the fair value of the Company’s investment in equity securities are recognized each period in the Condensed Consolidated Statement of Comprehensive Income (Loss) in Fair value adjustments, net. See Note 11 -- Fair Value Measurements for additional details.

In January 2023, the Company sold its remaining 6.0 million shares of common stock of Victoria Gold (“Victoria Gold Common Shares”) at a price of $6.70 per share, for net proceeds of $39.8 million.

In May 2023, the Company sold 3.7 million shares of common stock of Integra Resources Corporation (“Integra Common Shares”) at a price of $0.48 per share, for net proceeds of $1.8 million.

Debt

6 Months Ended

Jun. 30, 2023

Debt Disclosure [Abstract]

Debt Disclosure

DEBT


	June 30, 2023				December 31, 2022
In thousands	Current		Non-Current		Current		Non-Current
2029 Senior Notes, net(1)	$	—	$	321,869	$	—	$	369,212
Revolving Credit Facility(2)	—		80,000		—		80,000
Finance lease obligations	21,110		46,407		24,578		42,143
	$	21,110	$	448,276	$	24,578	$	491,355

(1) Net of unamortized debt issuance costs of $4.6 million and $5.8 million at June 30, 2023 and December 31, 2022, respectively.

(2) Unamortized debt issuance costs of $2.8 million and $3.6 million at June 30, 2023 and December 31, 2022, respectively, included in Other Non-Current Assets.

2029 Senior Notes

In March 2021, the Company completed an offering of $375.0 million in aggregate principal amount of 5.125% senior notes due 2029 in a private placement conducted pursuant to Rule 144A and Regulation S under the Securities Act of 1933, as amended (the “Securities Act”), for net proceeds of approximately $367.5 million (the “2029 Senior Notes”). For more details, please see Note 10 -- Debt contained in the 2022 10-K.

In the second quarter of 2023, the Company exchanged $48.5 million in aggregate principal amount of 2029 Senior Notes plus accrued interest for 13.9 million shares of common stock. Based on the closing price of the Company’s common stock on the date of the exchanges, the exchanges resulted in an aggregate gain of $3.0 million on debt extinguishment. The exchange transactions represent non-cash financing activity in the Condensed Consolidated Statement of Cash Flow.

Revolving Credit Facility

At June 30, 2023, the Company had $80.0 million drawn at an interest rate of 8.7%, $29.5 million in outstanding letters of credit and $280.5 million available under its $390 million revolving credit facility (the “RCF”). Future borrowing may be subject to certain financial covenants. For more details, please see Note 10 -- Debt contained in the 2022 10-K.

On August 9, 2023, the Company entered into an amendment (the “August Amendment”) to the RCF. The August Amendment, among other things, (1) modifies the financial covenants to provide greater flexibility during the final stages of the Rochester expansion under (a) the consolidated net leverage and consolidated senior secured leverage ratios at September 30, 2023 through the March 31, 2024, with the ratios returning to the previous levels at June 30, 2024 and (b) the consolidated interest coverage ratio at June 30, 2023 through September 30, 2023 with the ratio returning to the previous level at December 31, 2023, (2) allows up to $50 million, through June 30, 2024, stepping down to $40 million in September 31, 2024, $30 million in December 31, 2024 and $15 million thereafter, for integration costs or costs associated with establishing new facilities and certain costs associated with LCM adjustments at Rochester to be excluded from the calculation of Consolidated EBITDA for purposes of the RCF, (3) increases the interest rate on certain borrowings through June 30, 2024, and (4) restricts certain acquisitions through March 31, 2024.

Finance Lease Obligations

From time to time, the Company acquires mining equipment and facilities under finance lease agreements. In the six months ended June 30, 2023, the Company entered into a new $11.5 million lease financing arrangements for mining equipment at Rochester and Kensington. The new finance lease arrangements represent non-cash investing activities in the Condensed Consolidated Statement of Cash Flow. Additionally, Coeur secured a finance lease package for nearly $60.0 million in 2021, all of which has been funded as of June 30, 2023. This package was earmarked for planned equipment for the Rochester expansion project in 2021, 2022 and 2023 and has an interest rate of 5.2%. All finance lease obligations are recorded, upon lease inception, at the present value of future minimum lease payments. For more details, please see Note 9 -- Leases contained in the 2022 10-K.

Interest Expense


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022

2029 Senior Notes	4,507		4,804		$	9,312	$	9,609
Revolving Credit Facility	3,779		1,370		6,525		2,557
Finance lease obligations	908		1,354		1,753		2,576
Amortization of debt issuance costs	621		496		1,261		913

Other debt obligations	278		31		740		132
Capitalized interest	(3,181)		(2,885)		(5,290)		(6,049)
Total interest expense, net of capitalized interest	$	6,912	$	5,170	$	14,301	$	9,738

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org//470/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1B

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1C

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1E
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1E

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Paragraph 1I
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1I

Asset Retirement Obligation Disclosure [Abstract]

Reclamation

6 Months Ended

Jun. 30, 2023

RECLAMATION

Reclamation and mine closure costs are based principally on legal and regulatory requirements. Management estimates costs associated with reclamation of mining properties. On an ongoing basis, management evaluates its estimates and assumptions, and future expenditures could differ from current estimates.

Changes to the Company’s asset retirement obligations for its operating sites are as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Asset retirement obligation - Beginning	$	205,380	$	184,322	$	202,431	$	181,888
Accretion	4,073		3,529		8,066		6,992


Settlements	(1,493)		(1,449)		(2,537)		(2,478)
Asset retirement obligation - Ending	$	207,960	$	186,402	$	207,960	$	186,402

Income and Mining Taxes

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

INCOME AND MINING TAXES

The following table summarizes the components of Income and mining tax (expense) benefit for the three and six months ended June 30, 2023 and 2022 by significant jurisdiction:


	Three months ended June 30,								Six months ended June 30,
	2023				2022				2023				2022
In thousands	Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit
United States	$	(35,540)	$	(2,264)	$	(85,122)	$	(998)	$	(61,320)	$	(3,282)	$	(95,252)	$	(2,197)
Canada	(4,410)		—		(6,374)		(21)		(13,704)		—		(13,899)		(21)
Mexico	17,534		(7,602)		25,636		(10,483)		38,933		(17,292)		52,669		(10,978)
Other jurisdictions	(130)		—		(72)		—		(333)		—		(74)		—
	$	(22,546)	$	(9,866)	$	(65,932)	$	(11,502)	$	(36,424)	$	(20,574)	$	(56,556)	$	(13,196)

During the second quarter of 2023, the Company reported estimated income and mining tax expense of approximately $9.9 million, resulting in an effective tax rate of (43.8)%. This compares to income tax expense of $11.5 million for an effective tax rate of (17.4)% during the second quarter of 2022. The comparability of the Company’s income and mining tax (expense) benefit and effective tax rate for the reported periods was impacted by multiple factors, primarily: (i) variations in our income before income taxes; (ii) geographic distribution of that income; (iii) mining taxes; (iv) the sale of non-core assets; (v) foreign exchange rate; (vi) percentage depletion; and (vii) the impact of uncertain tax positions. Therefore, the effective tax rate will fluctuate, sometimes significantly, period to period.

A valuation allowance is provided for deferred tax assets for which it is more likely than not that the related tax benefits will not be realized. The Company analyzes its deferred tax assets and, if it is determined that the Company will not realize all or a portion of its deferred tax assets, it will record or increase a valuation allowance. Conversely, if it is determined

that the Company ultimately will be more likely than not able to realize all or a portion of the related benefits for which a valuation allowance has been provided, all or a portion of the related valuation allowance will be reduced. There are a number of factors that impact the Company’s ability to realize its deferred tax assets. For additional information, please see the section titled “Risk Factors” in the 2022 10-K.

The Company or one of its subsidiaries files income tax returns in the U.S. federal jurisdiction, and various state and foreign jurisdictions. The statute of limitations remains open from 2019 forward for the U.S. federal jurisdiction and from 2015 forward for certain other foreign jurisdictions. As a result of statutes of limitation that will begin to expire within the next twelve months in various jurisdictions and possible settlements of audit-related issues with taxing authorities in various jurisdictions with respect to which none of the issues are individually significant, the Company believes that it is reasonably possible that the total amount of its net unrecognized income tax benefits will decrease by less than $0.1 million in the next twelve months.

At June 30, 2023 and December 31, 2022, the unrecognized tax benefits and accrued income-tax-related interest and penalties were not significant. The Company’s continuing practice is to recognize potential interest and/or penalties related to unrecognized tax benefits as part of its income tax expense.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Section S99
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-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//740/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org//1943274/2147482685/740-10-50-17

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482603/740-30-50-2

Share-Based Payment Arrangement [Abstract]

Stock-Based Compensation

6 Months Ended

Jun. 30, 2023

STOCK-BASED COMPENSATION

The Company has stock incentive plans for executives, directors and eligible employees. Stock awards include performance shares, restricted stock and stock options. Stock-based compensation expense in the three and six months ended June 30, 2023 was $2.7 million and $5.8 million, respectively, compared to $2.3 million and $4.6 million in the three and six months ended June 31, 2022. At June 30, 2023, there was $12.4 million of unrecognized stock-based compensation cost which is expected to be recognized over a weighted-average remaining vesting period of 1.8 years.

The following table summarizes the grants awarded during the six months ended June 30, 2023:


Grant date	Restricted stock	Grant date fair value of restricted stock		Performance shares	Grant date fair value of performance shares
February 27, 2023	2,596,856	$	3.00	1,738,581	$	3.14
June 19, 2023	57,804	$	3.11	46,340	$	3.14

Fair Value Measurements

6 Months Ended

Jun. 30, 2022

Fair Value Disclosures [Abstract]

FAIR VALUE MEASUREMENTS


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Change in the value of equity securities(1)	$	(3,922)	$	(62,810)	$	6,639	$	(49,066)

Termination of gold zero cost collars	—		—		—		(3,139)
Fair value adjustments, net	$	(3,922)	$	(62,810)	$	6,639	$	(52,205)

(1) Includes unrealized losses on held equity securities of $3.7 million, and $62.8 million for the three months ended June 30, 2023, and 2022, respectively, and unrealized losses of $0.5 million and $49.1 million for the six months ended June 30, 2023, and 2022, respectively

Accounting standards establish a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1), secondary priority to quoted prices in inactive markets or observable inputs (Level 2), and the lowest priority to unobservable inputs (Level 3).

The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis (at least annually) by level within the fair value hierarchy. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement:


	Fair Value at June 30, 2023
In thousands	Total		Level 1		Level 2		Level 3
Assets:
Equity securities including warrants	$	9,240	$	9,237	$	3	$	—
Provisional metal sales contracts	36		—		36		—
Gold forwards	3,399		—		3,399		—
Silver forwards	5,949		—		5,949		—
	$	18,624	$	9,237	$	9,387	$	—
Liabilities:

Provisional metal sales contracts	$	67	$	—	$	67	$	—


	Fair Value at December 31, 2022
In thousands	Total		Level 1		Level 2		Level 3
Assets:
Equity securities	$	44,152	$	43,893	$	259	$	—
Provisional metal sales contracts	299		—		299		—
Gold forwards	12,343		—		12,343		—
	$	56,794	$	43,893	$	12,901	$	—
Liabilities:
Provisional metal sales contracts	$	10	$	—	$	10	$	—

The Company’s investments in equity securities are recorded at fair market value in the financial statements based primarily on quoted market prices. Such instruments are classified within Level 1 of the fair value hierarchy. The common share purchase warrants the Company received as consideration in the La Preciosa project sale are valued using a pricing model with inputs derived from observable market data, including quoted market prices and quoted interest curve rates. The model inputs can generally be verified and do not involve significant management judgment. Such instruments are classified within Level 2 of the fair value hierarchy.

The Company’s provisional metal sales contracts include concentrate and certain doré sales contracts that are valued using pricing models with inputs derived from observable market data, including forward market prices.

The Company’s gold and silver forward contracts are valued using pricing models with inputs derived from observable market data, including forward market prices, yield curves, credit spreads.

No assets or liabilities were transferred between fair value levels in the six months ended June 30, 2023.

The fair value of financial assets and liabilities carried at book value in the financial statements at June 30, 2023 and December 31, 2022 is presented in the following table:


	June 30, 2023
In thousands	Book Value		Fair Value		Level 1		Level 2		Level 3


Liabilities:
2029 Senior Notes(1)	$	326,500	$	265,012	$	—	$	265,012	$	—
Revolving Credit Facility(2)	$	80,000	$	80,000	$	—	$	80,000	$	—

(1) Net of unamortized debt issuance costs of $4.6 million

(2) Unamortized debt issuance costs of $2.8 million included in Other Non-Current Assets.


	December 31, 2022
In thousands	Book Value		Fair Value		Level 1		Level 2		Level 3
Assets:
Promissory note	$	4,926	$	4,579	$	—	$	4,579	$	—
Deferred cash consideration	$	7,677	$	7,317	$	—	$	7,317	$	—
Liabilities:
2029 Senior Notes(1)	$	369,212	$	291,924	$	—	$	291,924	$	—
Revolving Credit Facility(2)	$	80,000	$	80,000	$	—	$	80,000	$	—

(1) Net of unamortized debt issuance costs of $5.8 million.

(2) Unamortized debt issuance costs of $3.6 million included in Other Non-Current Assets.

The fair value of the 2029 Senior Notes was estimated using quoted market prices. The fair value of the RCF approximates book value as the liability is secured, has a variable interest rate, and lacks significant credit concerns.

The consideration for the sale of La Preciosa project included a promissory note payable to the Company that matured in March 2023 and was paid in full, and deferred cash consideration payable on the first anniversary of initial production from any portion of the La Preciosa project. These assets were valued using the pricing model with inputs derived from observable market data, including synthetic credit rating and quoted discount rate. The model inputs can generally be verified and do not involve significant management judgment. Such instruments are classified within Level 2 of the fair value hierarchy.

In addition, the Company has assets initially measured at fair value at inception and remeasured at fair value on a nonrecurring basis such as the royalties and contingent consideration received in connection with dispositions. The consideration for the sale of La Preciosa project also included two royalties: a 1.25% net smelter returns royalty on properties covering the Gloria and Abundancia areas of the La Preciosa project and a 2.00% gross value royalty on all areas of the La Preciosa project other than the Gloria and Abundancia areas, and contingent consideration of $0.25 per silver equivalent ounce (adjusted for inflation) on any new mineral reserves discovered and declared outside of the current resources area at the La Preciosa project, up to a maximum payment of $50.0 million. The fair value of the royalties and the contingent consideration assets were $11.2 million and $1.2 million, respectively, valued as of the date of closing of the transaction and are measured at fair value on a non-recurring basis. The fair value of the royalties and the contingent consideration were valued using Monte Carlo simulation models. The model inputs include significant unobservable inputs and involve significant management judgment. The significant unobservable inputs included assumptions related to metal prices which assumed silver prices ranging from $22 to $25 per ounce and gold prices ranging from $1,700 to $1,930 per ounce as well as volatility assumptions for silver and gold prices (33.5% and 19.0%, respectively), and an assumed weighted average cost of capital of 15.5%. Such instruments are classified as Level 3 of the fair value hierarchy.

In May 2023, the Company sold the deferred cash consideration, two royalties, and contingent consideration received in connection with the sale of La Preciosa project (the "La Preciosa Deferred Consideration"), further discussed below, for cash consideration of $7.0 million and deferred consideration of $1.0 million payable on the first anniversary of initial production from any portion of the La Preciosa project resulting in a loss on the sale of $12.3 million, which was recognized in Other, Net in the Condensed Consolidated Statement of Comprehensive Income (Loss). The deferred cash consideration was measured at a fair value of $0.8 million at inception and will be remeasured at fair value on a nonrecurring basis. It was valued using the pricing model with inputs derived from observable market data, including synthetic credit rating and quoted discount rate. The model inputs can generally be verified and do not involve significant management judgment. Such instruments are classified within Level 2 of the fair value hierarchy.

The consideration for the sale of Sterling/Crown exploration properties included the right to an additional payment of $50.0 million should the Buyer, its affiliates or its successors, report gold resources in the Sterling/Crown exploration properties (including any in-situ ounces mined after the closing of the Transaction) equal to or greater than 3,500,000 gold ounces, subject to certain additional terms and conditions detailed in the stock purchase agreement. The fair value of the contingent consideration asset of $13.0 million valued as of the date of closing of the transaction was valued using a discounted cash flow model and is measured at fair value on a non-recurring basis. The model inputs include significant unobservable inputs, involve significant management judgment and is classified as Level 3 of the fair value hierarchy. The significant unobservable inputs included managements assumption related to the probability (75%) and timing (ranging from 5 years to 30 years) of achieving reported gold resources equal to or greater than 3,500,000 gold ounces and a discount rate of 8.1%.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative Financial Instruments

6 Months Ended

Jun. 30, 2023

DERIVATIVE FINANCIAL INSTRUMENTS

DERIVATIVE FINANCIAL INSTRUMENTS & HEDGING ACTIVITIESThe Company is exposed to various market risks, including the effect of changes in metal prices, foreign currency exchange rates and interest rates, and uses derivatives to manage financial exposures that occur in the normal course of

business. Derivative gains and losses are included in operating cash flows in the period in which they contractually settle. The Company does not hold or issue derivatives for trading or speculative purposes.

The Company may elect to designate certain derivatives as hedging instruments under U.S. GAAP. The Company formally documents all relationships between designated hedging instruments and hedged items as well as its risk management objectives and strategies for undertaking hedge transactions. This process includes linking all derivatives designated as hedges to either recognized assets or liabilities or forecasted transactions and assessing, both at inception and on an ongoing basis, the effectiveness of the hedging relationships.

Derivatives Designated as Cash Flow Hedging Strategies

To protect the Company’s exposure to fluctuations in metal prices, particularly during times of elevated capital expenditures, the Company enters into forward contracts. The contracts are net settled monthly and if the actual price of gold or silver at the time of expiration is lower than the fixed price or higher than the fixed prices, it would result in a realized gain or loss, respectively. The Company has elected to designate these instruments as cash flow hedges of forecasted transactions at their inception.

At June 30, 2023, the Company had the following derivative cash flow hedge instruments that settle as follows:


In thousands except average prices and notional ounces	2023		2024 and Thereafter
Gold forwards
Average gold fixed price per ounce	$	1,977	$	—
Notional ounces	111,498		—
Silver forwards
Average silver fixed price per ounce	$	25.40	$	—
Notional ounces	2,490,000		—

The effective portions of cash flow hedges are recorded in Accumulated other comprehensive income (loss) (“AOCI”) until the hedged item is recognized in earnings. Deferred gains and losses associated with cash flow hedges of metal sales revenue are recognized as a component of Revenue in the same period as the related sale is recognized.

At inception, the Company performed an assessment of the forecasted transactions and the hedging instruments and determined that the hedging relationships are considered perfectly effective. Future assessments are performed to verify that critical terms of the hedging instruments and the forecasted transactions continue to match, and the forecasted transactions remain probable, as well as an assessment of any adverse developments regarding the risk of the counterparties defaulting on their commitments. There have been no such changes in critical terms or adverse developments.

As of June 30, 2023, the Company had $9.3 million of net after-tax gains in AOCI related to gains from cash flow hedge transactions, of which $9.3 million of net after-tax gains is expected to be recognized in its Condensed Consolidated Statement of Comprehensive Income (Loss) during the next 12 months. Actual amounts ultimately reclassified to net income are dependent on the price of gold and silver for metal contracts.

The following summarizes the classification of the fair value of the derivative instruments designated as cash flow hedges:


	June 30, 2023
In thousands	Prepaid expenses and other		Other assets		Accrued liabilities and other
Gold forwards	$	3,399	$	—	$	—
Silver forwards	5,949		—		—


	December 31, 2022
In thousands	Prepaid expenses and other		Other assets		Accrued liabilities and other
Gold forwards	$	12,343	$	—	$	—

The following table sets forth the after-tax gains (losses) on derivatives designated as cash flow hedges that have been included in AOCI and the Condensed Consolidated Statement of Comprehensive Income (Loss) for the three and six months ended June 30, 2023 and 2022, respectively (in thousands).


	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Amount of Gain (Loss) Recognized in AOCI
Gold forwards	$	7,303	$	34,245	$	(8,053)	$	32,413
Silver forwards	5,539		—		7,967		—
Gold zero cost collars	—		—		—		(3,386)
	$	12,842	$	34,245	$	(86)	$	29,027

Amount of (Gain) Loss Reclassified from AOCI to Earnings
Gold forwards	$	1,369	$	(3,110)	$	(892)	$	(3,110)
Silver forwards	(145)		—		(2,018)		—
Gold zero cost collars	—		1,379		—		1,839
	$	1,224	$	(1,731)	$	(2,910)	$	(1,271)

Derivatives Not Designated as Hedging Instruments

Provisional Metal Sales

The Company enters into sales contracts with third-party smelters, refiners and off-take customers which, in some cases, provide for a provisional payment based upon preliminary assays and quoted metal prices. The provisionally priced sales contracts contain an embedded derivative that is required to be separated from the host contract for accounting purposes. The host contract is the receivable recorded at the forward price at the time of sale. The embedded derivatives do not qualify for hedge accounting and are marked to market through earnings each period until final settlement.

Zero Cost Collars

To protect the Company’s exposure to fluctuations in metal prices the Company entered into Asian (or average value) put and call option contracts in net-zero-cost collar arrangements. The contracts were net cash settled monthly and, if the price of gold at the time of expiration is between the put and call prices, would expire at no cost to the Company. If the price of gold at the time of expiration was lower than the put prices or higher than the call prices, it would result in a realized gain or loss, respectively. The Company elected to designate these instruments as cash flow hedges of forecasted transactions at their inception. In the first quarter of 2022, the Company voluntarily de-designated hedge accounting for the zero cost collars and subsequently terminated the arrangements. The cost to terminate the zero cost collars was $7.7 million, of which $3.1 million was recognized in earnings and the remaining $4.6 million, which represents the fair value of the zero cost collars on the date of de-designation, was retained in AOCI and was recognized in earnings in 2022 as the forecasted transactions occurred.

At June 30, 2023, the Company had the following derivative instruments that settle as follows:


In thousands except average prices and notional ounces	2023		2024 and Thereafter
Provisional gold sales contracts	$	12,714	$	—
Average gold price per ounce	$	1,957	$	—
Notional ounces	6,498		—

The following summarizes the classification of the fair value of the derivative instruments:


	June 30, 2023
In thousands	Prepaid expenses and other		Accrued liabilities and other
Provisional metal sales contracts	$	36	$	67


	December 31, 2022
In thousands	Prepaid expenses and other		Accrued liabilities and other
Provisional metal sales contracts	$	299	$	10

The following represent mark-to-market gains (losses) on derivative instruments in the three and six ended June 30, 2023, and 2022, respectively (in thousands):


		Three Months Ended June 30,				Six Months Ended June 30,
Financial statement line	Derivative	2023		2022		2023		2022
Revenue	Provisional metal sales contracts	$	(71)	$	(486)	$	(319)	$	6
Fair value adjustments, net	Terminated zero cost collars	—		—		—		(3,139)
		$	(71)	$	(486)	$	(319)	$	(3,133)

Credit Risk

The credit risk exposure related to any derivative instrument is limited to the unrealized gains, if any, on outstanding contracts based on current market prices. To reduce counter-party credit exposure, the Company enters into contracts with institutions management deems credit-worthy and limits credit exposure to each institution. The Company does not anticipate non-performance by any of its counterparties.

Additional Comprehensive Income (Loss) Detail

6 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

Additional Comprehensive Income (Loss) Detail

ADDITIONAL COMPREHENSIVE INCOME (LOSS) DETAIL

Pre-development, reclamation, and other consists of the following:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
COVID-19	$	21	$	318	$	77	$	1,290
Silvertip ongoing carrying costs	4,609		4,754		10,789		10,913


Asset retirement accretion	4,073		3,529		8,066		6,992
Other	1,345		577		2,006		1,395
Pre-development, reclamation and other	$	10,048	$	9,178	$	20,938	$	20,590

Other, net consists of the following:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Foreign exchange gain (loss)	$	627	$	(506)	$	(527)	$	(1,065)
Gain (loss) on sale of assets(1)	(12,631)		621		(12,631)		2,452
RMC bankruptcy distribution	1,516		—		1,516		—
Other	569		198		762		663
Other, net	$	(9,919)	$	313	$	(10,880)	$	2,050

Net Income (Loss) Per Share

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Earnings Per Share

NET INCOME (LOSS) PER SHARE

Basic net income (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of shares of the Company’s common stock outstanding during the period. Diluted net income (loss) per share reflects the potential dilution that would occur if securities or other contracts to issue common stock were exercised or converted into common stock.

For the three and six months ended June 30, 2023, there were 2,005,184 and 1,672,213 common stock equivalents, respectively, related to equity-based awards that were not included in the diluted earnings per share calculation as the shares would be antidilutive. Similarly, 1,991,864 and 992,382 common stock equivalents were excluded in the diluted earnings per share calculation for the three and six months ended June 30, 2022, respectively.


	Three months ended June 30,				Six months ended June 30,
In thousands except per share amounts	2023		2022		2023		2022




Net income (loss) available to common stockholders	$	(32,412)	$	(77,434)	$	(56,998)	$	(69,752)

Weighted average shares:
Basic	333,082		278,040		317,105		268,884
Effect of stock-based compensation plans	—		—		—		—
Diluted	333,082		278,040		317,105		268,884

Income (loss) per share:


Basic	$	(0.10)	$	(0.28)	$	(0.18)	$	(0.26)




Diluted	$	(0.10)	$	(0.28)	$	(0.18)	$	(0.26)

On June 21, 2023, the Company entered into subscription agreements (the “Subscription Agreements”) with certain Canadian accredited investors (the “Investors”) for a private placement offering (the “Private Placement Offering”) of an aggregate of 5,276,154 shares of common stock, par value $0.01 per share, to be issued as “flow-through shares,” as defined in subsection 66(15) of the Income Tax Act (Canada) (the “FT Shares”), which closed on June 27, 2023. The Company granted an over-allotment option of up to 3,000,000 additional flow-through shares, which was exercised in full and closed on July 20, 2023. The proceeds of the Private Placement Offering will be used by the Company for certain qualifying “Canadian Exploration Expenditures” (as such term is defined in the Income Tax Act (Canada)). The initial Private Placement Offering raised net proceeds of $18.2 million, of which $5.1 million represents net proceeds received in excess of the Company’s trading price (“FT Premium Liability”). The FT Premium Liability is included in Accrued liabilities and other on the Condensed Consolidated Balance Sheet and will decrease in subsequent periods as certain qualifying “Canadian Exploration Expenditures” are incurred. The over-allotment raised net proceeds of $10.5 million, including an additional $2.7 million of FT Premium Liability.

The FT Shares were not registered under the Securities Act and were offered and sold outside the United States to accredited investors in reliance on Regulation S and/or Regulation D of the Securities Act.

On March 17, 2023, the Company completed a $100.0 million “at the market” offering of its common stock, par value $0.01 per share (the “March 2023 Equity Offering”). The March 2023 Equity Offering was conducted pursuant to an ATM Equity Offering Sales Agreement, entered into on February 23, 2023 between the Company and BMO Capital Markets Corp. and RBC Capital Markets, LLC as sales agents. The Company sold a total of 32,861,580 shares of its common stock in the March 2023 Equity Offering at an average price of $3.04 per share, raising net proceeds (after sales commissions) of $98.4 million. Proceeds from the March 2023 Equity Offering were used to reduce outstanding amounts under the RCF and for general corporate purposes.

Supplemental Guarantor Information

6 Months Ended

Jun. 30, 2023

Condensed Financial Information Disclosure [Abstract]

SUPPLEMENTAL GUARANTOR INFORMATION

SUPPLEMENTAL GUARANTOR INFORMATIONThe following summarized financial information is presented to satisfy disclosure requirements of Rule 13-01 of Regulation S-X resulting from the guarantees by Coeur Alaska, Inc., Coeur Explorations, Inc., Coeur Rochester, Inc., Coeur South America Corp., Wharf Resources (U.S.A.), Inc. and its subsidiaries, Coeur Capital, Inc., Sterling Intermediate Holdco, Inc., and Coeur Sterling Holdings LLC (collectively, the “Subsidiary Guarantors”) of the 2029 Senior Notes. The following schedules present summarized financial information of (a) Coeur, the parent company and (b) the Subsidiary Guarantors (collectively the “Obligor Group”). The summarized financial information of the Obligor Group is presented on a combined basis with intercompany balances and transactions between entities in the Obligor Group eliminated. The Obligor Group’s amounts due from, amounts due to and transactions with certain wholly-owned domestic and foreign subsidiaries of the Company have been presented in separate line items, if they are material. Each of the Subsidiary Guarantors is 100% owned by Coeur and the guarantees are full and unconditional and joint and several obligations. There are no restrictions on the ability of Coeur to obtain funds from the Subsidiary Guarantors by dividend or loan.

SUMMARIZED BALANCE SHEET


	Coeur Mining, Inc.				Guarantor Subsidiaries
In thousands	June 30, 2023		December 31, 2022		June 30, 2023		December 31, 2022
Current assets	$	30,195	$	73,692	$	163,663	$	137,432

Non-current assets(1)	$	412,636	$	445,778	$	1,152,139	$	991,213

Non-guarantor intercompany assets	$	1,910	$	4,391	$	—	$	—

Current liabilities	$	22,134	$	19,842	$	205,617	$	136,788

Non-current liabilities	$	411,509	$	457,195	$	196,098	$	193,024

Non-guarantor intercompany liabilities	$	64,108	$	58,257	$	1,658	$	1,594

(1) Coeur Mining, Inc.’s non-current assets includes its investment in Guarantor Subsidiaries.

SUMMARIZED STATEMENTS OF INCOME

SIX MONTHS ENDED JUNE 30, 2023


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries
Revenue	$	—	$	209,497


Gross profit (loss)	$	(600)	$	(10,067)


















Net income (loss)	$	(56,998)	$	(26,782)

Commitments and Contingencies

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

Mexico Litigation Matters

As of June 30, 2023, $30.9 million in principal is due from the Mexican government associated with VAT that was paid under Coeur Mexicana, S.A. de C.V.’s (“Coeur Mexicana’s”) prior royalty agreement with a subsidiary of Franco-Nevada Corporation, which was terminated in 2016. Coeur Mexicana applied for and initially received VAT refunds associated with the royalty payments in the normal course; however, in 2011 the Mexican tax authorities began denying Coeur Mexicana’s VAT refunds based on the argument that VAT was not legally due on the royalty payments. Accordingly, Coeur Mexicana began to request refunds of the VAT as undue payments, which the Mexican tax authorities also denied. The Company has since been engaged in ongoing efforts to recover the VAT from the Mexican government (including through litigation and potential arbitration as well as refiling VAT refund requests). Despite a favorable ruling from Mexican tax courts in this matter in 2018, litigation of the matter continued at the Mexican administrative, appeals court and supreme court levels for several years, most of which was determined unfavorably to Coeur based on interpretations of applicable law and prior court decisions which the Company and its counsel believe are contrary to legal precedent, conflicting and erroneous. While the Company believes that it remains legally entitled to be refunded the full amount of the receivable and intends to rigorously continue its recovery efforts, based on the continued failure to recover the receivable and unfavorable Mexican court decisions, the Company determined to write down the carrying value of the receivable at September 30, 2021. Coeur has elected to initiate an arbitration proceeding under Chapter 11 of the North American Free Trade Agreement, or NAFTA, to resolve the matter. Outcomes in NAFTA arbitration and the process for recovering funds even if there is a successful outcome in NAFTA arbitration can be lengthy and unpredictable.

In addition, ongoing litigation with the Mexican government associated with enforcement of water rights in Mexico, if unsuccessful, may impact Coeur Mexicana’s ability to access new sources of water to provide sufficient supply for its operations at Palmarejo and, if material, may have a material adverse impact on the Company’s operations and financial results.

Palmarejo Gold Stream

Coeur Mexicana sells 50% of Palmarejo gold production (excluding production from certain properties acquired in 2015) to a subsidiary of Franco-Nevada Corporation (“Franco-Nevada”) under a gold stream agreement for the lesser of $800 or spot price per ounce. In 2016, Coeur Mexicana received a $22.0 million deposit toward future deliveries under the gold stream agreement. In accordance with generally accepted accounting principles, although Coeur Mexicana has satisfied its contractual obligation to repay the deposit to Franco-Nevada, the deposit is accounted for as deferred revenue and is recognized as revenue on a units-of-production basis as ounces are sold to Franco-Nevada. Because there is no minimum obligation

associated with the deposit, it is not considered a financing, and each shipment is considered to be a separate performance obligation. The stream agreement represents a contract liability under ASC 606, which requires the Company to ratably recognize a portion of the deposit as revenue for each gold ounce delivered to Franco-Nevada. The remaining unamortized balance is included in Accrued liabilities and other and Other long-term liabilities on the Condensed Consolidated Balance Sheet. See Note 2 -- Summary of Significant Accounting Policies contained in the 2022 10-K for additional detail.

The following table presents a roll forward of the Franco-Nevada contract liability balance:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Opening Balance	$	7,296	$	7,835	$	7,411	$	8,150
Revenue Recognized	(100)		(93)		(215)		(408)
Closing Balance	$	7,196	$	7,742	$	7,196	$	7,742

Metal Sales Prepayments

In June 2019, Coeur amended its existing sales and purchase contract with a metal sales counterparty for gold concentrate from its Kensington mine (the “Amended Sales Contract”). From time to time thereafter, the Amended Sales Contract has been further amended to allow for additional prepayments. In December 2022, the Company received a $25.0 million prepayment, all of which was recognized as revenue in the first half of 2023. In June 2023, the Company exercised an option to receive the $25.0 million Kensington June 2023 Prepayment. Additionally, in June 2023, the Company entered into sales and purchase contracts with a metal sales counterparty to allow for the $10.0 million Wharf 2023 Prepayment for deliveries of gold concentrate from its Wharf mine and the $10.0 million Rochester 2023 Prepayment for deliveries of gold and silver doré from its Rochester mine.

The metal sales prepayments represent a contract liability under ASC 606, which requires the Company to recognize ratably a portion of the deposit as revenue for each gold and silver ounce delivered to the customer. The remaining contract liability is included in Accrued liabilities and other on the Condensed Consolidated Balance Sheet. See Note 2 -- Summary of Significant Accounting Policies contained in the 2022 10-K for additional detail.

The following table presents a roll forward of the prepayment contract liability balance:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Opening Balance	$	15,127	$	25,155	$	25,016	$	15,016
Additions	44,885		311		44,996		10,450
Revenue Recognized	(15,000)		(454)		(25,000)		(454)
Closing Balance	$	45,012	$	25,012	$	45,012	$	25,012

Rochester Expansion Project Update

Coeur expects to achieve mechanical completion of the crusher corridor in the third quarter, with ramp-up anticipated throughout the second half of 2023 and into early 2024.

The Company also updated its estimate for the expected ultimate cost to complete the expansion, which reflects additional contractor hours required to offset the loss of approximately thirty days due to extreme weather and lower than planned productivity rates driven by a lack of qualified skilled labor. Together with ongoing inflationary impacts and required construction re-work to address issues from previously completed engineering designs, the Company expects the total cost for the project to be approximately 6 - 9%, or $40 - $60 million above the high end of Coeur’s previous guidance range of $650 - $670 million.

Other Commitments and Contingencies

As part of its ongoing business and operations, the Company and its affiliates are required to provide surety bonds, bank letters of credit, bank guarantees and, in some cases, cash as financial support for various purposes, including environmental remediation, reclamation, collateral for gold and silver hedges and other general corporate purposes. As of June 30, 2023 and December 31, 2022, the Company had surety bonds totaling $314.2 million and $326.8 million, respectively, in place as financial support for future reclamation and closure costs. The obligations associated with these instruments are generally related to performance requirements that the Company addresses through its ongoing operations and from time-to-time, the Company may be required to post collateral, including cash or letters of credit which reduce availability under its revolving credit facility, to support these instruments. As the specific requirements are met, the beneficiary of the associated

instrument cancels and/or returns the instrument to the issuing entity. Certain of these instruments are associated with operating sites with long-lived assets and will remain outstanding until closure. The Company believes it is in compliance with all applicable bonding obligations and will be able to satisfy future bonding requirements through existing or alternative means, as they arise.

Additional Balance Sheet Detail and Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2023

Supplemental Cash Flow Information [Abstract]

Cash Flow, Supplemental Disclosures [Text Block]

ADDITIONAL BALANCE SHEET DETAIL AND SUPPLEMENTAL CASH FLOW INFORMATION

Accrued liabilities and other consist of the following:


In thousands	June 30, 2023		December 31, 2022
Accrued salaries and wages	$	22,486	$	29,868
Flow-through share premium received (including over-allotment)	5,510		—
Deferred revenue (1)	45,548		25,736
Income and mining taxes	6,040		7,874
Accrued operating costs	8,630		6,241
Unrealized losses on derivatives	67		10
Taxes other than income and mining	2,791		3,318
Accrued interest payable	8,044		8,256
Operating lease liabilities	11,270		11,560
Accrued liabilities and other	$	110,386	$	92,863

(1) See Note 16 -- Commitments and Contingencies for additional details on deferred revenue liabilities

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that total the same such amounts shown in the Condensed Consolidated Statements of Cash Flows in the three and six months ended June 30, 2023 and 2022:


In thousands	June 30, 2023		June 30, 2022
Cash and cash equivalents	$	56,845	$	74,159
Restricted cash equivalents	1,715		1,396
Total cash, cash equivalents and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	$	58,560	$	75,555

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2023
Accounting Policies [Abstract]
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The Company's Condensed Consolidated Financial Statements have been prepared in accordance with United States Generally Accepted Accounting Principles (“U.S. GAAP”). The preparation of the Company's Condensed Consolidated Financial Statements requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the related disclosure of contingent assets and liabilities at the date of the Condensed Consolidated Financial Statements and reported amounts of revenues and expenses during the reporting period. The more significant areas requiring the use of management estimates and assumptions relate to metal prices and mineral reserves that are the basis for future cash flow estimates utilized in impairment calculations and units-of production amortization calculations, environmental, reclamation and closure obligations, estimates of recoverable silver and gold in leach pad inventories, estimates of fair value for certain reporting units and asset impairments, valuation allowances for deferred tax assets, and the fair value and accounting treatment of financial instruments, equity securities, asset acquisitions, the allocation of fair value to assets and liabilities assumed in connection with business combinations, and derivative instruments. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results will differ from the amounts estimated in these financial statements.
Recent Accounting Standards	Recently Issued Accounting Standards In March 2022, the FASB issued ASU 2022-01, “Derivatives and Hedging (Topic 815): Fair Value Hedging—Portfolio Layer Method” which is intended to make amendments to the fair value hedge accounting previously issued in ASU 2017-12 “Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities”. The new standard is effective for reporting periods beginning after December 15, 2022. The standard introduced the portfolio layer method allowing multiple hedged layers of a single closed portfolio when applying fair value hedge accounting. The Company adopted the new derivatives and hedging standards effective January 1, 2023, which did not have a material effect on our financial position, results of operations or cash flows.

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Financial information relating to the reporting segments

Financial information relating to the Company’s segments is as follows (in thousands):


Three Months Ended June 30, 2023	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	35,296	$	12,638	$	24,538	$	48,883	$	—	$	—	$	121,355
Silver sales	37,432		16,463		63		1,922		—		—		55,880


Metal sales	72,728		29,101		24,601		50,805		—		—		177,235
Costs and Expenses
Costs applicable to sales(1)	46,591		26,068		39,149		27,829		—		—		139,637
Amortization	8,017		3,649		4,801		1,805		1,021		302		19,595
Exploration	1,614		279		2,327		—		(1,628)		328		2,920

Other operating expenses	2,233		2,048		984		1,029		4,977		8,566		19,837
Other income (expense)
Gain on debt extinguishment	—		—		—		—		—		2,961		2,961
Fair value adjustments, net	—		—		—		—		—		(3,922)		(3,922)
Interest expense, net	178		(287)		(325)		(30)		(18)		(6,430)		(6,912)
Other, net(3)	3,022		(399)		(56)		145		(94)		(12,537)		(9,919)
Income and mining tax (expense) benefit	(6,220)		137		—		(2,301)		—		(1,482)		(9,866)
Net Income (loss)	$	11,253	$	(3,492)	$	(23,041)	$	17,956	$	(4,482)	$	(30,606)	$	(32,412)

Segment assets(2)	$	311,609	$	977,958	$	160,145	$	103,249	$	217,831	$	61,920	$	1,832,712
Capital expenditures	$	11,914	$	61,458	$	11,656	$	150	$	138	$	265	$	85,581

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail


Three Months Ended June 30, 2022	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	44,127	$	15,199	$	50,030	$	37,269	$	—	$	—	$	146,625
Silver sales	41,837		15,304		233		124		—		—		57,498


Metal sales	85,964		30,503		50,263		37,393		—		—		204,123
Costs and Expenses
Costs applicable to sales(1)	49,063		37,953		39,311		24,352		—		—		150,679
Amortization	9,737		4,961		9,369		2,248		1,259		391		27,965
Exploration	1,686		1,466		1,218		—		(262)		1,171		5,279

Other operating expenses	752		1,830		308		527		5,090		9,958		18,465
Other income (expense)
Gain on debt extinguishment	—		—		—		—		—		—		—
Fair value adjustments, net	—		—		—		—		—		(62,810)		(62,810)
Interest expense, net	(11)		(203)		(421)		(14)		(50)		(4,471)		(5,170)
Other, net(3)	832		(43)		(25)		634		(230)		(855)		313
Income and mining tax (expense) benefit	(10,445)		1,000		127		(972)		—		(1,212)		(11,502)
Net Income (loss)	$	15,102	$	(14,953)	$	(262)	$	9,914	$	(6,367)	$	(80,868)	$	(77,434)

Segment assets(2)	$	292,246	$	689,215	$	149,365	$	90,645	$	239,348	$	163,190	$	1,624,009
Capital expenditures	$	10,060	$	46,956	$	8,828	$	475	$	5,703	$	1,134	$	73,156

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail


Six Months Ended June 30, 2023	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	75,903	$	28,685	$	64,662	$	79,206	$	—	$	—	$	248,456
Silver sales	79,132		34,316		137		2,492		—		—		116,077


Metal sales	155,035		63,001		64,799		81,698		—		—		364,533
Costs and Expenses
Costs applicable to sales(1)	95,856		68,933		76,531		51,373		—		—		292,693
Amortization	16,736		8,867		10,645		3,214		2,242		599		42,303
Exploration	2,927		662		3,323		—		(131)		789		7,570

Other operating expenses	3,759		4,073		1,968		2,043		11,523		19,444		42,810
Other income (expense)
Gain on debt extinguishment	—		—		—		—		—		2,961		2,961
Fair value adjustments, net	—		—		—		—		—		6,639		6,639
Interest expense, net	300		(462)		(855)		(44)		(40)		(13,200)		(14,301)
Other, net(3)	2,884		(492)		(127)		(331)		(103)		(12,711)		(10,880)
Income and mining tax (expense) benefit	(15,922)		376		—		(2,720)		—		(2,308)		(20,574)
Net Income (loss)	$	23,019	$	(20,112)	$	(28,650)	$	21,973	$	(13,777)	$	(39,451)	$	(56,998)

Segment assets(2)	$	311,609	$	977,958	$	160,145	$	103,249	$	217,831	$	61,920	$	1,832,712
Capital expenditures	$	22,064	$	113,420	$	22,358	$	271	$	807	$	709	$	159,629

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail


Six Months Ended June 30, 2022	Palmarejo		Rochester		Kensington		Wharf		Silvertip		Other		Total
Revenue
Gold sales	$	84,201	$	26,251	$	94,089	$	71,535	$	—	$	—	$	276,076
Silver sales	84,836		30,621		478		516		—		—		116,451


Metal sales	169,037		56,872		94,567		72,051		—		—		392,527
Costs and Expenses
Costs applicable to sales(1)	92,288		70,228		76,221		45,209		—		—		283,946
Amortization	19,123		9,671		17,991		4,309		2,518		786		54,398
Exploration	3,296		3,408		1,620		—		(262)		2,635		10,697

Other operating expenses	1,673		3,661		923		1,039		11,584		21,269		40,149
Other income (expense)
Gain on debt extinguishment	—		—		—		—		—		—		—
Fair value adjustments, net	—		—		—		—		—		(52,205)		(52,205)
Interest expense, net	(126)		(381)		(669)		(27)		(118)		(8,417)		(9,738)
Other, net(3)	493		(91)		81		673		(235)		1,129		2,050
Income and mining tax (expense) benefit	(22,520)		965		127		(1,965)		—		10,197		(13,196)
Net Income (loss)	$	30,504	$	(29,603)	$	(2,649)	$	20,175	$	(14,193)	$	(73,986)	$	(69,752)

Segment assets(2)	$	292,246	$	689,215	$	149,365	$	90,645	$	239,348	$	163,190	$	1,624,009
Capital expenditures	$	23,671	$	80,006	$	16,752	$	1,836	$	17,562	$	2,831	$	142,658

(1) Excludes amortization

(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail

Consolidated Assets



Assets	June 30, 2023		December 31, 2022
Total assets for reportable segments	$	1,832,712	$	1,669,982
Cash and cash equivalents	56,845		61,464
Other assets	82,547		114,697
Total consolidated assets	$	1,972,104	$	1,846,143

Long Lived Assets by Country

Geographic Information


Long-Lived Assets	June 30, 2023		December 31, 2022
United States	$	1,062,114	$	899,960
Mexico	258,467		251,950
Canada	233,030		237,723
Other	122		122
Total	$	1,553,733	$	1,389,755

Revenue by Country


Revenue	Three months ended June 30,				Six months ended June 30,
	2023		2022		2023		2022
United States	$	104,507	$	118,159	$	209,498	$	223,490
Mexico	72,728		85,964		155,035		169,037

Total	177,235		$	204,123	$	364,533	$	392,527

Receivables (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Receivables

Receivables consist of the following:


In thousands	June 30, 2023		December 31, 2022
Current receivables:
Trade receivables	$	2,818	$	6,302
VAT receivable	14,803		10,741
Income tax receivable	11,042		9,719
Avino note receivable (1)	—		4,926
Gold and silver forwards realized gains (2)	456		4,059
Other	496		586
	$	29,615	$	36,333
Non-current receivables:
Other tax receivable	$	6,859	$	—
Deferred cash consideration (1)	—		7,677
Contingent consideration (1)	14,029		14,346
	$	20,888	$	22,023
Total receivables	$	50,503	$	58,356

(1) See Note 11 -- Fair Value Measurements for additional details on the note receivable, deferred cash consideration and contingent consideration. In March 2023, the Company received payment of $5.0 million related to the Avino note receivable. In May 2023, the Company sold the La Preciosa Deferred Consideration (as defined below). The contingent consideration at June 30, 2023 relates to consideration received from the sale of Sterling and the contingent consideration received from the sale of the La Preciosa Deferred Consideration.

(2) Represents realized gains on gold and silver forward hedges from June 2023 that contractually settle in subsequent months. See Note 12 -- Derivative Financial Instruments & Hedging for additional details on the gold and silver forward hedges.

Inventory and Ore on Leach Pads (Tables)

6 Months Ended

Jun. 30, 2023

Inventory Disclosure [Abstract]

Inventories

Inventory consists of the following:


In thousands	June 30, 2023		December 31, 2022
Inventory:
Concentrate	$	2,062	$	2,869
Precious metals	14,336		12,636
Supplies	48,125		46,326
	$	64,523	$	61,831
Ore on Leach Pads:
Current	$	108,768	$	82,958
Non-current	34,991		51,268
	$	143,759	$	134,226

Long-term Stockpile (included in Other)	$	38,615	$	28,840

Total Inventory and Ore on Leach Pads	$	246,897	$	224,897

Coeur reports the carrying value of metal and leach pad inventory at the lower of cost or net realizable value, with cost being determined using a weighted average cost method. At the end of the first and second quarter of 2023, the cost of stockpile, leach pad and metal inventory at Rochester exceeded its net realizable value, which resulted in non-cash write-downs for the three and six months ended June 30, 2023 of $2.1 million ($1.6 million was recognized in Costs applicable to sales and $0.5 million in Amortization) and $16.4 million ($14.7 million was recognized in Costs applicable to sales and $1.7 million in Amortization), respectively. The non-cash write-down in the three months ended June 30, 2023 includes a $3.9 million recovery of losses recognized in the prior quarter.

Investments (Tables)

6 Months Ended

Jun. 30, 2023

Investment in Marketable Securities [Abstract]

Investments

From time to time, the Company makes strategic investments in equity securities of silver and gold exploration, development and royalty and streaming companies or receives securities as transaction consideration.


	At June 30, 2023
In thousands	Cost		Gross Unrealized Losses		Gross Unrealized Gains		Estimated Fair Value
Equity Securities


Avino Silver & Gold Mines Ltd	$	13,720	$	(4,483)	$	—	$	9,237
Other	2,233		(2,230)		—		3
Equity securities	$	15,953	$	(6,713)	$	—	$	9,240


	At December 31, 2022
In thousands	Cost		Gross Unrealized Losses		Gross Unrealized Gains		Estimated Fair Value
Equity Securities
Victoria Gold Corp.	$	70,560	$	(38,528)	$	—	$	32,032
Integra Resources Corp.	9,455		(7,115)		—		2,340
Avino Silver & Gold Mines Ltd	13,720		(4,199)		—		9,521
Other	2,233		(1,974)		—		259
Equity securities	$	95,968	$	(51,816)	$	—	$	44,152

Debt (Tables)

6 Months Ended

Jun. 30, 2023

Debt Disclosure [Abstract]

Long term debt and capital lease obligations


	June 30, 2023				December 31, 2022
In thousands	Current		Non-Current		Current		Non-Current
2029 Senior Notes, net(1)	$	—	$	321,869	$	—	$	369,212
Revolving Credit Facility(2)	—		80,000		—		80,000
Finance lease obligations	21,110		46,407		24,578		42,143
	$	21,110	$	448,276	$	24,578	$	491,355

(1) Net of unamortized debt issuance costs of $4.6 million and $5.8 million at June 30, 2023 and December 31, 2022, respectively.

(2) Unamortized debt issuance costs of $2.8 million and $3.6 million at June 30, 2023 and December 31, 2022, respectively, included in Other Non-Current Assets.

Interest Expenses Incurred for Various Debt Instruments [Table Text Block]

Interest Expense


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022

2029 Senior Notes	4,507		4,804		$	9,312	$	9,609
Revolving Credit Facility	3,779		1,370		6,525		2,557
Finance lease obligations	908		1,354		1,753		2,576
Amortization of debt issuance costs	621		496		1,261		913

Other debt obligations	278		31		740		132
Capitalized interest	(3,181)		(2,885)		(5,290)		(6,049)
Total interest expense, net of capitalized interest	$	6,912	$	5,170	$	14,301	$	9,738

Reclamation (Tables)

6 Months Ended

Jun. 30, 2023

Asset Retirement Obligation Disclosure [Abstract]

Asset Retirement Obligation


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Asset retirement obligation - Beginning	$	205,380	$	184,322	$	202,431	$	181,888
Accretion	4,073		3,529		8,066		6,992


Settlements	(1,493)		(1,449)		(2,537)		(2,478)
Asset retirement obligation - Ending	$	207,960	$	186,402	$	207,960	$	186,402

Income and Mining Taxes (Tables)

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The following table summarizes the components of Income and mining tax (expense) benefit for the three and six months ended June 30, 2023 and 2022 by significant jurisdiction:


	Three months ended June 30,								Six months ended June 30,
	2023				2022				2023				2022
In thousands	Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit		Income (loss) before tax		Tax (expense) benefit
United States	$	(35,540)	$	(2,264)	$	(85,122)	$	(998)	$	(61,320)	$	(3,282)	$	(95,252)	$	(2,197)
Canada	(4,410)		—		(6,374)		(21)		(13,704)		—		(13,899)		(21)
Mexico	17,534		(7,602)		25,636		(10,483)		38,933		(17,292)		52,669		(10,978)
Other jurisdictions	(130)		—		(72)		—		(333)		—		(74)		—
	$	(22,546)	$	(9,866)	$	(65,932)	$	(11,502)	$	(36,424)	$	(20,574)	$	(56,556)	$	(13,196)

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Summary of Grants Awarded

The following table summarizes the grants awarded during the six months ended June 30, 2023:


Grant date	Restricted stock	Grant date fair value of restricted stock		Performance shares	Grant date fair value of performance shares
February 27, 2023	2,596,856	$	3.00	1,738,581	$	3.14
June 19, 2023	57,804	$	3.11	46,340	$	3.14

Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2023

Fair Value Disclosures [Abstract]

Schedule of Fair Value Adjustments to Comprehensive income (Loss)


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Change in the value of equity securities(1)	$	(3,922)	$	(62,810)	$	6,639	$	(49,066)

Termination of gold zero cost collars	—		—		—		(3,139)
Fair value adjustments, net	$	(3,922)	$	(62,810)	$	6,639	$	(52,205)

(1) Includes unrealized losses on held equity securities of $3.7 million, and $62.8 million for the three months ended June 30, 2023, and 2022, respectively, and unrealized losses of $0.5 million and $49.1 million for the six months ended June 30, 2023, and 2022, respectively

Financial assets and liabilities measured at fair value on recurring basis

The following table presents the Company’s financial assets and liabilities measured at fair value on a recurring basis (at least annually) by level within the fair value hierarchy. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement:


	Fair Value at June 30, 2023
In thousands	Total		Level 1		Level 2		Level 3
Assets:
Equity securities including warrants	$	9,240	$	9,237	$	3	$	—
Provisional metal sales contracts	36		—		36		—
Gold forwards	3,399		—		3,399		—
Silver forwards	5,949		—		5,949		—
	$	18,624	$	9,237	$	9,387	$	—
Liabilities:

Provisional metal sales contracts	$	67	$	—	$	67	$	—


	Fair Value at December 31, 2022
In thousands	Total		Level 1		Level 2		Level 3
Assets:
Equity securities	$	44,152	$	43,893	$	259	$	—
Provisional metal sales contracts	299		—		299		—
Gold forwards	12,343		—		12,343		—
	$	56,794	$	43,893	$	12,901	$	—
Liabilities:
Provisional metal sales contracts	$	10	$	—	$	10	$	—

Financial Assets and Liabilities not Measured at Fair Value

The fair value of financial assets and liabilities carried at book value in the financial statements at June 30, 2023 and December 31, 2022 is presented in the following table:


	June 30, 2023
In thousands	Book Value		Fair Value		Level 1		Level 2		Level 3


Liabilities:
2029 Senior Notes(1)	$	326,500	$	265,012	$	—	$	265,012	$	—
Revolving Credit Facility(2)	$	80,000	$	80,000	$	—	$	80,000	$	—

(1) Net of unamortized debt issuance costs of $4.6 million

(2) Unamortized debt issuance costs of $2.8 million included in Other Non-Current Assets.


	December 31, 2022
In thousands	Book Value		Fair Value		Level 1		Level 2		Level 3
Assets:
Promissory note	$	4,926	$	4,579	$	—	$	4,579	$	—
Deferred cash consideration	$	7,677	$	7,317	$	—	$	7,317	$	—
Liabilities:
2029 Senior Notes(1)	$	369,212	$	291,924	$	—	$	291,924	$	—
Revolving Credit Facility(2)	$	80,000	$	80,000	$	—	$	80,000	$	—

(1) Net of unamortized debt issuance costs of $5.8 million.

(2) Unamortized debt issuance costs of $3.6 million included in Other Non-Current Assets.

Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2023

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Derivative instruments, future settlement

At June 30, 2023, the Company had the following derivative cash flow hedge instruments that settle as follows:


In thousands except average prices and notional ounces	2023		2024 and Thereafter
Gold forwards
Average gold fixed price per ounce	$	1,977	$	—
Notional ounces	111,498		—
Silver forwards
Average silver fixed price per ounce	$	25.40	$	—
Notional ounces	2,490,000		—

At June 30, 2023, the Company had the following derivative instruments that settle as follows:


In thousands except average prices and notional ounces	2023		2024 and Thereafter
Provisional gold sales contracts	$	12,714	$	—
Average gold price per ounce	$	1,957	$	—
Notional ounces	6,498		—

Fair value of the derivative instruments

The following summarizes the classification of the fair value of the derivative instruments designated as cash flow hedges:


	June 30, 2023
In thousands	Prepaid expenses and other		Other assets		Accrued liabilities and other
Gold forwards	$	3,399	$	—	$	—
Silver forwards	5,949		—		—


	December 31, 2022
In thousands	Prepaid expenses and other		Other assets		Accrued liabilities and other
Gold forwards	$	12,343	$	—	$	—

The following table sets forth the after-tax gains (losses) on derivatives designated as cash flow hedges that have been included in AOCI and the Condensed Consolidated Statement of Comprehensive Income (Loss) for the three and six months ended June 30, 2023 and 2022, respectively (in thousands).


	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Amount of Gain (Loss) Recognized in AOCI
Gold forwards	$	7,303	$	34,245	$	(8,053)	$	32,413
Silver forwards	5,539		—		7,967		—
Gold zero cost collars	—		—		—		(3,386)
	$	12,842	$	34,245	$	(86)	$	29,027

Amount of (Gain) Loss Reclassified from AOCI to Earnings
Gold forwards	$	1,369	$	(3,110)	$	(892)	$	(3,110)
Silver forwards	(145)		—		(2,018)		—
Gold zero cost collars	—		1,379		—		1,839
	$	1,224	$	(1,731)	$	(2,910)	$	(1,271)

The following summarizes the classification of the fair value of the derivative instruments:


	June 30, 2023
In thousands	Prepaid expenses and other		Accrued liabilities and other
Provisional metal sales contracts	$	36	$	67


	December 31, 2022
In thousands	Prepaid expenses and other		Accrued liabilities and other
Provisional metal sales contracts	$	299	$	10

Gain losses on derivative instruments

The following represent mark-to-market gains (losses) on derivative instruments in the three and six ended June 30, 2023, and 2022, respectively (in thousands):


		Three Months Ended June 30,				Six Months Ended June 30,
Financial statement line	Derivative	2023		2022		2023		2022
Revenue	Provisional metal sales contracts	$	(71)	$	(486)	$	(319)	$	6
Fair value adjustments, net	Terminated zero cost collars	—		—		—		(3,139)
		$	(71)	$	(486)	$	(319)	$	(3,133)

Credit Risk

The credit risk exposure related to any derivative instrument is limited to the unrealized gains, if any, on outstanding contracts based on current market prices. To reduce counter-party credit exposure, the Company enters into contracts with institutions management deems credit-worthy and limits credit exposure to each institution. The Company does not anticipate non-performance by any of its counterparties.

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

Other Income and Expenses [Abstract]

Additional Comprehensive Income (Loss) Detail (Tables)

6 Months Ended

Jun. 30, 2023

Schedule of Other Operating Cost and Expense, by Component

Pre-development, reclamation, and other consists of the following:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
COVID-19	$	21	$	318	$	77	$	1,290
Silvertip ongoing carrying costs	4,609		4,754		10,789		10,913


Asset retirement accretion	4,073		3,529		8,066		6,992
Other	1,345		577		2,006		1,395
Pre-development, reclamation and other	$	10,048	$	9,178	$	20,938	$	20,590

Schedule of Other Nonoperating Income (Expense)

Other, net consists of the following:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Foreign exchange gain (loss)	$	627	$	(506)	$	(527)	$	(1,065)
Gain (loss) on sale of assets(1)	(12,631)		621		(12,631)		2,452
RMC bankruptcy distribution	1,516		—		1,516		—
Other	569		198		762		663
Other, net	$	(9,919)	$	313	$	(10,880)	$	2,050

Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted


	Three months ended June 30,				Six months ended June 30,
In thousands except per share amounts	2023		2022		2023		2022




Net income (loss) available to common stockholders	$	(32,412)	$	(77,434)	$	(56,998)	$	(69,752)

Weighted average shares:
Basic	333,082		278,040		317,105		268,884
Effect of stock-based compensation plans	—		—		—		—
Diluted	333,082		278,040		317,105		268,884

Income (loss) per share:


Basic	$	(0.10)	$	(0.28)	$	(0.18)	$	(0.26)




Diluted	$	(0.10)	$	(0.28)	$	(0.18)	$	(0.26)

Supplemental Guarantor Information (Tables)

6 Months Ended

Jun. 30, 2023

Condensed Financial Information Disclosure [Abstract]

Condensed Balance Sheet

SUMMARIZED BALANCE SHEET


	Coeur Mining, Inc.				Guarantor Subsidiaries
In thousands	June 30, 2023		December 31, 2022		June 30, 2023		December 31, 2022
Current assets	$	30,195	$	73,692	$	163,663	$	137,432

Non-current assets(1)	$	412,636	$	445,778	$	1,152,139	$	991,213

Non-guarantor intercompany assets	$	1,910	$	4,391	$	—	$	—

Current liabilities	$	22,134	$	19,842	$	205,617	$	136,788

Non-current liabilities	$	411,509	$	457,195	$	196,098	$	193,024

Non-guarantor intercompany liabilities	$	64,108	$	58,257	$	1,658	$	1,594

(1) Coeur Mining, Inc.’s non-current assets includes its investment in Guarantor Subsidiaries.

Schedule of Comprehensive Income (Loss)

SUMMARIZED STATEMENTS OF INCOME

SIX MONTHS ENDED JUNE 30, 2023


In thousands	Coeur Mining, Inc.		Guarantor Subsidiaries
Revenue	$	—	$	209,497


Gross profit (loss)	$	(600)	$	(10,067)


















Net income (loss)	$	(56,998)	$	(26,782)

Commitment and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Summary of Contract Liability

The following table presents a roll forward of the Franco-Nevada contract liability balance:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Opening Balance	$	7,296	$	7,835	$	7,411	$	8,150
Revenue Recognized	(100)		(93)		(215)		(408)
Closing Balance	$	7,196	$	7,742	$	7,196	$	7,742

The following table presents a roll forward of the prepayment contract liability balance:


	Three Months Ended June 30,				Six Months Ended June 30,
In thousands	2023		2022		2023		2022
Opening Balance	$	15,127	$	25,155	$	25,016	$	15,016
Additions	44,885		311		44,996		10,450
Revenue Recognized	(15,000)		(454)		(25,000)		(454)
Closing Balance	$	45,012	$	25,012	$	45,012	$	25,012

Additional Balance Sheet Detail and Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2023

Supplemental Cash Flow Information [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Accrued liabilities and other consist of the following:


In thousands	June 30, 2023		December 31, 2022
Accrued salaries and wages	$	22,486	$	29,868
Flow-through share premium received (including over-allotment)	5,510		—
Deferred revenue (1)	45,548		25,736
Income and mining taxes	6,040		7,874
Accrued operating costs	8,630		6,241
Unrealized losses on derivatives	67		10
Taxes other than income and mining	2,791		3,318
Accrued interest payable	8,044		8,256
Operating lease liabilities	11,270		11,560
Accrued liabilities and other	$	110,386	$	92,863

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the Condensed Consolidated Balance Sheets that total the same such amounts shown in the Condensed Consolidated Statements of Cash Flows in the three and six months ended June 30, 2023 and 2022:


In thousands	June 30, 2023		June 30, 2022
Cash and cash equivalents	$	56,845	$	74,159
Restricted cash equivalents	1,715		1,396
Total cash, cash equivalents and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	$	58,560	$	75,555

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021	Oct. 02, 2014
Business Acquisition [Line Items]
Inventory Write-down	$ 1,627,000	$ 9,219,000	$ 14,740,000	$ 16,814,000
Rochester [Member]
Business Acquisition [Line Items]
Inventory Write-down	2,100,000		16,400,000
Rochester [Member] \| Cost of Sales
Business Acquisition [Line Items]
Inventory Write-down	1,600,000		14,700,000
Palmarejo gold production royalty
Business Acquisition [Line Items]
Aggregate deposit to be received									$ 22,000,000
Production to be sold, percent									50.00%
Price per ounce under agreement									$ 800
Kensington
Business Acquisition [Line Items]
Revenue liability	$ 45,012,000	$ 25,012,000	$ 45,012,000	$ 25,012,000	$ 15,127,000	$ 25,016,000	$ 25,155,000	$ 15,016,000

Segment Reporting (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2023

Mar. 31, 2023

Jun. 30, 2022

Mar. 31, 2022

Jun. 30, 2023

Jun. 30, 2022

Dec. 31, 2022

Financial information relating to reporting segments

$ 177,235

$ 204,123

$ 364,533

$ 392,527

19,595

27,965

42,303

54,398

19,837

18,465

42,810

40,149

(3,922)

(62,810)

6,639

(52,205)

(6,912)

(5,170)

(14,301)

(9,738)

^[1]

(9,919)

313

(10,880)

2,050

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(9,866)

(11,502)

(20,574)

(13,196)

(32,412)

(77,434)

(56,998)

(69,752)

Net income (loss)

(32,412)

$ (24,586)

(77,434)

$ 7,682

(56,998)

(69,752)

^[2]

1,832,712

1,624,009

1,832,712

1,624,009

$ 1,669,982

85,581

73,156

159,629

142,658

Financial information relating to reporting segments

2,961

0

2,961

0

Palmarejo [Member]

8,017

9,737

16,736

19,123

2,233

752

3,759

1,673

0

178

(11)

300

(126)

^[1]

3,022

832

2,884

493

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(6,220)

(10,445)

(15,922)

(22,520)

11,253

15,102

23,019

30,504

^[2]

311,609

292,246

311,609

292,246

11,914

10,060

22,064

23,671

Financial information relating to reporting segments

0

Rochester [Member]

3,649

4,961

8,867

9,671

2,048

1,830

4,073

3,661

0

(287)

(203)

(462)

(381)

^[1]

(399)

(43)

(492)

(91)

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

137

1,000

376

965

(3,492)

(14,953)

(20,112)

(29,603)

^[2]

977,958

689,215

977,958

689,215

61,458

46,956

113,420

80,006

Financial information relating to reporting segments

0

Kensington

4,801

9,369

10,645

17,991

984

308

1,968

923

0

(325)

(421)

(855)

(669)

^[1]

(56)

(25)

(127)

81

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

0

127

0

127

(23,041)

(262)

(28,650)

(2,649)

^[2]

160,145

149,365

160,145

149,365

11,656

8,828

22,358

16,752

Financial information relating to reporting segments

0

Wharf [Member]

1,805

2,248

3,214

4,309

1,029

527

2,043

1,039

0

(30)

(14)

(44)

(27)

^[1]

145

634

(331)

673

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(2,301)

(972)

(2,720)

(1,965)

17,956

9,914

21,973

20,175

^[2]

103,249

90,645

103,249

90,645

150

475

271

1,836

Financial information relating to reporting segments

0

Silvertip [Member]

1,021

1,259

2,242

2,518

4,977

5,090

11,523

11,584

0

(18)

(50)

(40)

(118)

^[1]

(94)

(230)

(103)

(235)

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

0

(4,482)

(6,367)

(13,777)

(14,193)

^[2]

217,831

239,348

217,831

239,348

138

5,703

807

17,562

Other Mining Properties [Member]

0

Financial information relating to reporting segments

302

391

599

786

8,566

9,958

19,444

21,269

(3,922)

(62,810)

6,639

(52,205)

(6,430)

(4,471)

(13,200)

(8,417)

^[1]

(12,537)

(855)

(12,711)

1,129

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

(1,482)

(1,212)

(2,308)

10,197

(30,606)

(80,868)

(39,451)

(73,986)

^[2]

61,920

163,190

61,920

163,190

265

1,134

709

2,831

Financial information relating to reporting segments

2,961

0

2,961

0

Gold [Member]

Gold [Member] | Palmarejo [Member]

121,355

146,625

248,456

276,076

Financial information relating to reporting segments

Gold [Member] | Rochester [Member]

35,296

44,127

75,903

84,201

Financial information relating to reporting segments

Gold [Member] | Kensington

12,638

15,199

28,685

26,251

Financial information relating to reporting segments

Gold [Member] | Wharf [Member]

24,538

50,030

64,662

94,089

Financial information relating to reporting segments

Gold [Member] | Silvertip [Member]

48,883

37,269

79,206

71,535

Financial information relating to reporting segments

Gold [Member] | Other Mining Properties [Member]

0

Financial information relating to reporting segments

Financial information relating to reporting segments

0

Product, Silver

Product, Silver | Palmarejo [Member]

55,880

57,498

116,077

116,451

Financial information relating to reporting segments

Product, Silver | Rochester [Member]

37,432

41,837

79,132

84,836

Financial information relating to reporting segments

Product, Silver | Kensington

16,463

15,304

34,316

30,621

Financial information relating to reporting segments

Product, Silver | Wharf [Member]

63

233

137

478

Financial information relating to reporting segments

Product, Silver | Silvertip [Member]

1,922

124

2,492

516

Financial information relating to reporting segments

Product, Silver | Other Mining Properties [Member]

0

Financial information relating to reporting segments

Financial information relating to reporting segments

0

Product, Metal [Member]

Product, Metal [Member] | Palmarejo [Member]

177,235

204,123

364,533

392,527

Financial information relating to reporting segments

Product, Metal [Member] | Rochester [Member]

72,728

85,964

155,035

169,037

Financial information relating to reporting segments

Product, Metal [Member] | Kensington

29,101

30,503

63,001

56,872

Financial information relating to reporting segments

Product, Metal [Member] | Wharf [Member]

24,601

50,263

64,799

94,567

Financial information relating to reporting segments

Product, Metal [Member] | Silvertip [Member]

50,805

37,393

81,698

72,051

Financial information relating to reporting segments

Product, Metal [Member] | Other Mining Properties [Member]

0

Financial information relating to reporting segments

Financial information relating to reporting segments

0

Product

Product | Palmarejo [Member]

^[3]

139,637

150,679

292,693

283,946

Financial information relating to reporting segments

Product | Rochester [Member]

^[3]

46,591

49,063

95,856

92,288

Financial information relating to reporting segments

Financial information relating to reporting segments

^[3]

26,068

37,953

68,933

70,228

Product | Kensington

Financial information relating to reporting segments

^[3]

39,149

39,311

76,531

76,221

Product | Wharf [Member]

Product | Silvertip [Member]

^[3]

27,829

24,352

51,373

45,209

Financial information relating to reporting segments

Product | Other Mining Properties [Member]

^[3]

0

Financial information relating to reporting segments

Financial information relating to reporting segments

^[3]

0

Mineral, Exploration

Mineral, Exploration | Palmarejo [Member]

2,920

5,279

7,570

10,697

Financial information relating to reporting segments

Mineral, Exploration | Rochester [Member]

1,614

1,686

2,927

3,296

Financial information relating to reporting segments

Mineral, Exploration | Kensington

279

1,466

662

3,408

Financial information relating to reporting segments

Mineral, Exploration | Wharf [Member]

2,327

1,218

3,323

1,620

Financial information relating to reporting segments

Mineral, Exploration | Silvertip [Member]

0

Financial information relating to reporting segments

Mineral, Exploration | Other Mining Properties [Member]

(1,628)

(262)

(131)

(262)

Financial information relating to reporting segments

$ 328

$ 1,171

$ 789

$ 2,635

[1]	See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail
[2]	Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
[3]	Excludes amortization.

Segment Reporting (Details 1) - USD ($)
$ in Thousands

Jun. 30, 2023

Dec. 31, 2022

Jun. 30, 2022

Segment Reporting [Abstract]

Cash and cash equivalents

^[1]

$ 1,832,712

$ 1,669,982

$ 1,624,009

56,845

61,464

$ 74,159

Other assets

82,547

114,697

TOTAL ASSETS

$ 1,972,104

$ 1,846,143

[1]	Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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-URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
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Reference 22: http://www.xbrl.org/2003/role/disclosureRef
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Reference 23: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481404/852-10-50-7

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Topic 280
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Reference 26: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

Segment Reporting (Details 2) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Segment Reporting (Details 2) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	$ 1,553,733		$ 1,553,733		$ 1,389,755
Revenues
Revenue	177,235	$ 204,123	364,533	$ 392,527
United States
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	1,062,114		1,062,114		899,960
Revenues
Revenue	104,507	118,159	209,498	223,490
Canada
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	233,030		233,030		237,723
Mexico
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	258,467		258,467		251,950
Revenues
Revenue	72,728	$ 85,964	155,035	$ 169,037
Other Foreign Countries [Member]
Long Lived Assets
Long Lived Assets in Entity's Country of Domicile	$ 122		$ 122		$ 122

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-4

Accounts receivable - trade

Receivables (Details) - USD ($)
$ in Thousands

Jun. 30, 2023

Dec. 31, 2022

Receivables - current portion

$ 2,818

$ 6,302

Refundable value added tax

14,803

10,741

Income Taxes Receivable

11,042

9,719

Accounts and Financing Receivable, after Allowance for Credit Loss

^[1]

0

4,926

Derivative Asset, Current

^[2]

456

4,059

Accounts receivable - other

496

586

Receivables, net current portion

29,615

36,333

Other tax receivable

6,859

0

Receivables - non-current portion

Deferred cash consideration (1)

^[1]

0

7,677

Contingent consideration (1)

^[1]

14,029

14,346

Non-current receivables:

20,888

22,023

Total receivables

$ 50,503

$ 58,356

[1]

See Note 11 -- Fair Value Measurements for additional details on the note receivable, deferred cash consideration and contingent consideration. In March 2023, the Company received payment of $5.0 million related to the Avino note receivable. In May 2023, the Company sold the La Preciosa Deferred Consideration (as defined below). The contingent consideration at June 30, 2023 relates to consideration received from the sale of Sterling and the contingent consideration received from the sale of the La Preciosa Deferred Consideration.

[2]

Represents realized gains on gold and silver forward hedges from June 2023 that contractually settle in subsequent months. See Note 12 -- Derivative Financial Instruments & Hedging for additional details on the gold and silver forward hedges.

Inventory and Ore on Leach Pads (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Inventory Disclosure [Abstract]
Inventory, Finished Goods, Net of Reserves	$ 2,062	$ 2,869
Other Inventory, Net of Reserves	14,336	12,636
Inventory, Supplies, Net of Reserves	48,125	46,326
Inventory	64,523	61,831
Ore on Leach Pad, Current	108,768	82,958
Ore on leach pads, noncurrent	34,991	51,268
Inventory, Ore Stockpiles on Leach Pads, Gross	143,759	134,226
Inventory and Ore on Leach Pads	246,897	224,897
Long-Term Inventory Stockpile	$ 38,615	$ 28,840

Inventory and Ore on Leach Pads - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Inventory [Line Items]
Inventory Write-down	$ 1,627	$ 9,219	$ 14,740	$ 16,814
Rochester [Member]
Inventory [Line Items]
Inventory Write-down	2,100		16,400
Inventory Write-Down Recovery	3,900
Rochester [Member] \| Amortization
Inventory [Line Items]
Inventory Write-down	500		1,700
Rochester [Member] \| Cost of Sales
Inventory [Line Items]
Inventory Write-down	$ 1,600		$ 14,700

Investments (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		3 Months Ended		6 Months Ended
	May 31, 2023	Jan. 31, 2023	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Debt Securities, Available-for-sale [Abstract]
Marketable Securities, Realized Gain (Loss)			$ 3,700	$ 62,800	$ 500	$ 49,100
Investment in Marketable Securities (Textual) [Abstract]
Current liabilities			0		0		$ 12,120
Marketable Securities, Current			9,240		9,240		32,032
Equity securities							44,152
Equity securities
Investment in Marketable Securities (Textual) [Abstract]
Cost			15,953		15,953		95,968
Equity Securities, FV-NI, Unrealized Gain (Loss)					0	0
Equity Securities, FV-NI, Unrealized Gain					6,713	51,816
Marketable Securities, Current			9,240		9,240
Victoria Gold Corp \| Equity securities
Investment in Marketable Securities (Textual) [Abstract]
Cost							70,560
Equity Securities, FV-NI, Unrealized Gain (Loss)						0
Equity Securities, FV-NI, Unrealized Gain						38,528
Marketable Securities, Current							32,032
Equity method investment, amount sold (in shares)		6,000,000
Equity Method Investments, Sale of Stock, Price Per Share		$ 6.70
Proceeds from sale of equity method investments		$ 39,800
Integra Resources Corp. [Member] \| Equity securities
Investment in Marketable Securities (Textual) [Abstract]
Cost							9,455
Equity Securities, FV-NI, Unrealized Gain (Loss)						0
Equity Securities, FV-NI, Unrealized Gain						7,115
Current liabilities							2,340
Equity method investment, amount sold (in shares)	3,700,000
Equity Method Investments, Sale of Stock, Price Per Share	$ 0.48
Proceeds from sale of equity method investments	$ 1,800
Avino Silver & Gold Mines Ltd \| Equity securities
Investment in Marketable Securities (Textual) [Abstract]
Cost			13,720		13,720		13,720
Equity Securities, FV-NI, Unrealized Gain (Loss)					0	0
Equity Securities, FV-NI, Unrealized Gain					4,483	4,199
Current liabilities							9,521
Marketable Securities, Current			9,237		9,237
Other Investments [Member] \| Equity securities
Investment in Marketable Securities (Textual) [Abstract]
Cost			2,233		2,233		2,233
Equity Securities, FV-NI, Unrealized Gain (Loss)					0	0
Equity Securities, FV-NI, Unrealized Gain					2,230	$ 1,974
Current liabilities							$ 259
Marketable Securities, Current			$ 3		$ 3

Debt (Details) - USD ($)
$ in Thousands

Jun. 30, 2023

Dec. 31, 2022

$ 21,110

$ 24,578

448,276

491,355

Senior Notes due 2029

Net unamortized debt issuance costs

4,600

5,800

Senior Notes due 2029

Revolving Credit Facility

^[1]

321,869

369,212

Finance Lease Obligations

^[2]

80,000

46,407

42,143

Senior Notes due 2029

Revolving Credit Facility

^[1]

0

Finance Lease Obligations

^[2]

0

Revolving Credit Facility

21,110

24,578

Net unamortized debt issuance costs

$ 2,800

$ 3,600

[1]	Net of unamortized debt issuance costs of $4.6 million and $5.8 million at June 30, 2023 and December 31, 2022, respectively.
[2]	Unamortized debt issuance costs of $2.8 million and $3.6 million at June 30, 2023 and December 31, 2022, respectively, included in Other Non-Current Assets

Debt (Details Textual) - USD ($) shares in Thousands, $ in Thousands		1 Months Ended	3 Months Ended			4 Months Ended	6 Months Ended		11 Months Ended
	Jan. 01, 2025	Mar. 31, 2021	Sep. 30, 2024	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2024	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2024	Dec. 31, 2022	May 02, 2022
Debt Instrument [Line Items]
Gain on debt extinguishment				$ 2,961	$ 0		$ 2,961	$ 0
Finance Lease Obligations							$ 11,500
Rochester Finance Lease \| Line of Credit
Debt Instrument [Line Items]
Debt Instrument, Face Amount										$ 60,000
Stated interest rate				5.20%			5.20%
Senior Notes due 2029
Debt Instrument [Line Items]
Debt Instrument, Face Amount				$ 375,000			$ 375,000
Proceeds from debt		$ 367,500
Extinguishment of Debt				$ 48,500
Debt Conversion, Converted Instrument, Shares Issued				13,900
Gain on debt extinguishment				$ 3,000
Revolving Credit Facility
Debt Instrument [Line Items]
Letters of credit outstanding, amount				29,500			29,500
Revolving Credit Facility \| Forecast
Debt Instrument [Line Items]
Interest coverage ratio	$ 15,000		$ 40,000			$ 30,000			$ 50,000
Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Long-term debt				80,000			80,000
Amount available subject to debt covenants				$ 280,500			$ 280,500
Stated interest rate				8.70%			8.70%
Revolving Credit Facility \| Credit Agreement \| Line of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity											$ 390,000

Debt - Interest Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Debt - Interest Expense (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Debt Disclosure [Abstract]
Interest paid on Senior Notes due 2029	$ 4,507	$ 4,804	$ 9,312	$ 9,609
Interest paid on Revolving Credit Facility	3,779	1,370	6,525	2,557
Finance Lease, Interest Expense	908	1,354	1,753	2,576
Amortization of Debt Issuance Costs	621	496	1,261	913
Interest Expense, Other	278	31	740	132
Interest Costs Capitalized Adjustment	(3,181)	(2,885)	(5,290)	(6,049)
Interest Costs Incurred	$ 6,912	$ 5,170	$ 14,301	$ 9,738

Reclamation (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Reclamation (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Asset Retirement Obligation Disclosure [Abstract]
Asset Retirement Obligation	$ 207,960	$ 186,402	$ 207,960	$ 186,402	$ 205,380	$ 202,431	$ 184,322	$ 181,888
Asset Retirement Obligation, Accretion Expense, Excluding Held for Sale Disposal Group.	4,073	3,529	8,066	6,992
Asset Retirement Obligation, Liabilities Settled	$ (1,493)	$ (1,449)	$ (2,537)	$ (2,478)

Income and Mining Taxes - Income (Loss) Before Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Income Tax Examination [Line Items]
Income (loss) before income and mining taxes	$ (22,546)	$ (65,932)	$ (36,424)	$ (56,556)
Tax (expense) benefit	9,866	11,502	20,574	13,196
United States
Income Tax Examination [Line Items]
United States, Income (loss) before tax	(35,540)	(85,122)	(61,320)	(95,252)
Tax (expense) benefit	(2,264)	(998)	(3,282)	(2,197)
Canada
Income Tax Examination [Line Items]
Foreign, Income (loss) before tax	4,410	6,374	13,704	13,899
Tax (expense) benefit	0	(21)	0	(21)
Mexico
Income Tax Examination [Line Items]
Foreign, Income (loss) before tax	(17,534)	(25,636)	(38,933)	(52,669)
Tax (expense) benefit	(7,602)	(10,483)	(17,292)	(10,978)
Other jurisdictions
Income Tax Examination [Line Items]
Foreign, Income (loss) before tax	130	72	333	74
Tax (expense) benefit	$ 0	$ 0	$ 0	$ 0

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(11))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-05(b)(2))
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Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-03(10))
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Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Income and Mining Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Income Tax Disclosure [Abstract]
Effective income tax rate	(43.80%)	(17.40%)
Tax (expense) benefit	$ 9,866	$ 11,502	$ 20,574	$ 13,196
Unrecognized income tax liability	$ 100		$ 100

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Stock-Based Compensation - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense for stock based compensation awards			$ 5,800
Unrecognized stock-based compensation cost	$ 12,400		$ 12,400
Unrecognized stock-based compensation cost, weighted-average period recognized			1 year 9 months 18 days
Annual Incentive Plan and Long Term Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense for stock based compensation awards	$ 2,700	$ 2,300		$ 4,600

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 1D
-Publisher FASB
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Stock-Based Compensation - Summary of Grants Awarded (Details)	6 Months Ended
	Jun. 30, 2023 $ / shares shares
Restricted stock \| February 27, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock \| shares	2,596,856
Grant date fair value of restricted stock \| $ / shares	$ 3.00
Restricted stock \| June 19. 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted stock \| shares	57,804
Grant date fair value of restricted stock \| $ / shares	$ 3.11
Performance shares \| February 27, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance shares \| shares	1,738,581
Grant date fair value of performance shares \| $ / shares	$ 3.14
Performance shares \| June 19. 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance shares \| shares	46,340
Grant date fair value of performance shares \| $ / shares	$ 3.14

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Other Income and Expenses [Abstract]

Fair Value Measurements - Summary of Gain (Loss) Derivative Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value adjustments, net	$ (3,922)	$ (62,810)	$ 6,639	$ (52,205)
Unrealized gain (loss) on equity securities	(3,922)	(62,810)	6,639	(49,066)
Termination of gold zero cost collars	0	0	0	(3,139)
Realized gain (loss) on equity securities	$ (3,700)	$ (62,800)	$ (500)	$ (49,100)

Fair Value Measurements - Summary of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Assets:
Equity securities		$ 44,152
Fair Value, Recurring
Assets:
Assets	$ 18,624	56,794
Provisional metal sales contracts \| Fair Value, Recurring
Liabilities:
Embedded Derivative, Fair Value of Embedded Derivative Liability	67	10
Embedded Derivative, Fair Value of Embedded Derivative Asset	36	299
Gold Forwards \| Fair Value, Recurring
Assets:
Fair value of other derivative instruments, net	3,399	12,343
SIlver Forwards \| Fair Value, Recurring
Assets:
Fair value of other derivative instruments, net	5,949
Equity Securities \| Fair Value, Recurring
Liabilities:
Marketable securities including warrants	9,240	44,152
Level 1 \| Fair Value, Recurring
Assets:
Assets	9,237	43,893
Level 1 \| Provisional metal sales contracts \| Fair Value, Recurring
Liabilities:
Embedded Derivative, Fair Value of Embedded Derivative Liability	0	0
Embedded Derivative, Fair Value of Embedded Derivative Asset	0	0
Level 1 \| Gold Forwards \| Fair Value, Recurring
Assets:
Fair value of other derivative instruments, net	0	0
Level 1 \| SIlver Forwards \| Fair Value, Recurring
Assets:
Fair value of other derivative instruments, net	0
Level 1 \| Equity Securities \| Fair Value, Recurring
Liabilities:
Marketable securities including warrants	9,237	43,893
Level 2 \| Fair Value, Recurring
Assets:
Assets	9,387	12,901
Level 2 \| Provisional metal sales contracts \| Fair Value, Recurring
Liabilities:
Embedded Derivative, Fair Value of Embedded Derivative Liability	67	10
Embedded Derivative, Fair Value of Embedded Derivative Asset	36	299
Level 2 \| Gold Forwards \| Fair Value, Recurring
Assets:
Fair value of other derivative instruments, net	3,399	12,343
Level 2 \| SIlver Forwards \| Fair Value, Recurring
Assets:
Fair value of other derivative instruments, net	5,949
Level 2 \| Equity Securities \| Fair Value, Recurring
Liabilities:
Marketable securities including warrants	3	259
Level 3 \| Fair Value, Recurring
Assets:
Assets	0	0
Level 3 \| Provisional metal sales contracts \| Fair Value, Recurring
Liabilities:
Embedded Derivative, Fair Value of Embedded Derivative Liability	0	0
Embedded Derivative, Fair Value of Embedded Derivative Asset	0	0
Level 3 \| Gold Forwards \| Fair Value, Recurring
Assets:
Fair value of other derivative instruments, net	0	0
Level 3 \| SIlver Forwards \| Fair Value, Recurring
Assets:
Fair value of other derivative instruments, net	0
Level 3 \| Equity Securities \| Fair Value, Recurring
Liabilities:
Marketable securities including warrants	$ 0	$ 0

Fair Value Measurements - Summary of Assets and Liabilities Carried at Book Value (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Senior Notes due 2029
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Book value	$ 326,500
Reported Value Measurement \| Deferred cash consideration
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		$ 7,677
Reported Value Measurement \| Notes Receivable [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		4,926
Estimate of Fair Value Measurement \| Deferred cash consideration
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		7,317
Estimate of Fair Value Measurement \| Notes Receivable [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		4,579
Estimate of Fair Value Measurement \| Level 1 \| Deferred cash consideration
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		0
Estimate of Fair Value Measurement \| Level 1 \| Notes Receivable [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		0
Estimate of Fair Value Measurement \| Level 2 \| Deferred cash consideration
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		7,317
Estimate of Fair Value Measurement \| Level 2 \| Notes Receivable [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		4,579
Estimate of Fair Value Measurement \| Level 3 \| Deferred cash consideration
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		0
Estimate of Fair Value Measurement \| Level 3 \| Notes Receivable [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Receivables, fair value disclosure		0
Portion at Other than Fair Value Measurement \| Revolving Credit Facility
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of long-term debt	80,000	80,000
Portion at Other than Fair Value Measurement \| Revolving Credit Facility \| Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of long-term debt	0	0
Portion at Other than Fair Value Measurement \| Revolving Credit Facility \| Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of long-term debt	80,000	80,000
Portion at Other than Fair Value Measurement \| Revolving Credit Facility \| Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of long-term debt	0	0
Portion at Other than Fair Value Measurement \| Senior Notes due 2029
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of long-term debt	265,012	291,924
Portion at Other than Fair Value Measurement \| Senior Notes due 2029 \| Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of long-term debt	0	0
Portion at Other than Fair Value Measurement \| Senior Notes due 2029 \| Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of long-term debt	265,012	291,924
Portion at Other than Fair Value Measurement \| Senior Notes due 2029 \| Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value of long-term debt	0	0
Senior Notes due 2029
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Net unamortized debt issuance costs	4,600	5,800
Revolving Credit Facility
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Net unamortized debt issuance costs	$ 2,800	$ 3,600

Fair Value Measurements - Narrative (Details)		1 Months Ended	6 Months Ended
Fair Value Measurements - Narrative (Details)	Oct. 27, 2021 USD ($) royalty $ / oz	May 31, 2023 USD ($)	Jun. 30, 2023 USD ($) $ / oz	Sep. 18, 2022 USD ($) oz
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration asset fair value disclosure			$ 13,000,000
Cash consideration		$ 7,000,000
Deferred consideration		1,000,000
Loss on sale		12,300,000
Fair value of cash consideration		$ 800,000
Measurement Input, Silver Price Volatility
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Disposal group, consideration, measurement input			0.335
Measurement Input, Gold Price Volatility
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Disposal group, consideration, measurement input			0.190
Measurement Input, Weighted Average Cost of Capital
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Disposal group, consideration, measurement input			0.155
Minimum
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assumed silver price (US Dollars per ounce) \| $ / oz			22
Assumed gold price (US Dollars per ounce) \| $ / oz			1,700
Contingent Consideration Asset, Measurement Input			5 years
Maximum
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assumed silver price (US Dollars per ounce) \| $ / oz			25
Assumed gold price (US Dollars per ounce) \| $ / oz			1,930
Contingent Consideration Asset, Measurement Input			30 years
Fair Value, Nonrecurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Royalties receivable fair value disclosure	$ 11,200,000
Contingent consideration asset fair value disclosure	$ 1,200,000
Discontinued Operations, Disposed of by Sale \| La Preciosa [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Disposal group, including discontinued operation, contingent consideration, payments per silver equivalent \| $ / oz	0.25
Disposal Group, Including Discontinued Operation, Number Of Royalties Disposed Of \| royalty	2
Disposal Group, Including Discontinued Operation, Contingent Consideration, Maximum	$ 50,000,000
Held-for-sale \| AngloGold Ashanti
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Contingent consideration liability				$ 50,000,000
Gold ounces threshold for contingent consideration \| oz				3,500,000
Held-for-sale \| AngloGold Ashanti \| Measurement Input, Discount Rate
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Disposal group, consideration, measurement input				0.081
Gloria And Abundancia \| Discontinued Operations, Disposed of by Sale \| La Preciosa [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Discontinued operation, consideration, royalties on properties	1.25%
Areas Other Than Gloria And Abundancia \| Discontinued Operations, Disposed of by Sale \| La Preciosa [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Discontinued operation, consideration, royalties on properties	2.00%

Derivative Financial Instruments - Summary of Provisionally Priced Sales (Details) - Gold concentrates sales agreements $ in Thousands	Jun. 30, 2023 USD ($) oz $ / oz
2018
Derivative instruments Settlement
Derivative average price \| $ / oz	1,957
Notional Amount Derivative \| $	$ 12,714
Outstanding Provisionally Priced Sales Consists of Gold \| oz	6,498
2024 and Thereafter
Derivative instruments Settlement
Derivative average price \| $ / oz	0
Notional Amount Derivative \| $	$ 0
Outstanding Provisionally Priced Sales Consists of Gold \| oz	0

Derivative Financial Instruments - Summary of Classification of Fair Value of Derivative Instruments (Details) - Silver and Gold Concentrate Sales Agreements - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Prepaid expenses and other
Fair value of the derivative instruments
Embedded Derivative, Fair Value of Embedded Derivative Asset	$ 36	$ 299
Accrued liabilities and other
Fair value of the derivative instruments
Embedded Derivative, Fair Value of Embedded Derivative Liability	$ 67	$ 10

Derivative Financial Instruments - Summary of Mark-to-Market Gain (Losses) on Derivative Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Provisional gain (loss) on derivatives and commodity contracts	$ (71)	$ (486)	$ (319)	$ 6
Termination of gold zero cost collars	0	0	0	3,139
Fair value adjustments, net	$ (71)	$ (486)	$ (319)	$ (3,133)

Derivative Financial Instruments - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Derivative [Line Items]
Provisional gain (loss) on derivatives and commodity contracts	$ (71)	$ (486)	$ (319)	$ 6
Unrealized gain (loss) on hedger, net of tax	12,842	34,245	(86)	29,027
Termination of gold zero cost collars	$ 0	$ 0	0	$ 3,139
Designated as Hedging Instrument \| Gold Forwards
Derivative [Line Items]
After tax gains in AOCI			9,300
Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months			9,300
Designated as Hedging Instrument \| Gold zero cost collars
Derivative [Line Items]
Unrealized gain (loss) on hedger, net of tax			7,700
Termination of gold zero cost collars			3,100
Termination of zero gold cost collars recorded to other comprehensive income (loss)			$ 4,600

Derivative Financial Instruments - Summary of Classification of Fair Value on Derivatives Designated as Cash Flow Hedges (Details) - Designated as Hedging Instrument - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Gold Forwards \| Prepaid expenses and other
Derivatives, Fair Value [Line Items]
Fair value of derivative asset	$ 3,399	$ 12,343
Gold Forwards \| Accrued liabilities and other
Derivatives, Fair Value [Line Items]
Fair value of derivative liability	0	0
Gold Forwards \| Other Assets
Derivatives, Fair Value [Line Items]
Fair value of derivative asset	0	$ 0
SIlver Forwards \| Prepaid expenses and other
Derivatives, Fair Value [Line Items]
Fair value of derivative asset	5,949
SIlver Forwards \| Accrued liabilities and other
Derivatives, Fair Value [Line Items]
Fair value of derivative liability	0
SIlver Forwards \| Other Assets
Derivatives, Fair Value [Line Items]
Fair value of derivative asset	$ 0

Derivative Financial Instruments - Summary of Derivative Cash Flow Hedges (Details) - Designated as Hedging Instrument	6 Months Ended
	Jun. 30, 2023 oz $ / oz
Gold Forwards - 2022
Derivative [Line Items]
Average gold fixed price per ounce \| $ / oz	1,977
Notional ounces \| oz	111,498
Gold Forwards - 2023 and Thereafter
Derivative [Line Items]
Average gold fixed price per ounce \| $ / oz	0
Notional ounces \| oz	0
Silver Forwards - 2023
Derivative [Line Items]
Average gold fixed price per ounce \| $ / oz	25.40
Notional ounces \| oz	2,490,000
Silver Forwards - 2024 and Thereafter
Derivative [Line Items]
Average gold fixed price per ounce \| $ / oz	0
Notional ounces \| oz	0

Derivative Financial Instruments - Summary of Pre-tax Gains (Losses) On Derivatives Designated as Cash Flow Hedges (Details) - Designated as Hedging Instrument - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Gains (losses) recognized in OCI - effective portion:	$ 12,842	$ 34,245	$ (86)	$ 29,027
Gains (losses) reclassified from AOCI into net income - effective portion:	1,224	(1,731)	(2,910)	(1,271)
Gold Forwards
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Gains (losses) recognized in OCI - effective portion:	7,303	34,245	(8,053)	32,413
Gains (losses) reclassified from AOCI into net income - effective portion:	1,369	(3,110)	(892)	(3,110)
SIlver Forwards
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Gains (losses) recognized in OCI - effective portion:	5,539	0	7,967	0
Gains (losses) reclassified from AOCI into net income - effective portion:	(145)	0	(2,018)	0
Gold zero cost collars
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Gains (losses) recognized in OCI - effective portion:	0	0	0	(3,386)
Gains (losses) reclassified from AOCI into net income - effective portion:	$ 0	$ 1,379	$ 0	$ 1,839

Additional Comprehensive Income (Loss) Detail - Summary of Pre-development, reclamation and other (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Other Income and Expenses [Abstract]
Covid-19 Related Costs	$ 21	$ 318	$ 77	$ 1,290
Care and maintenance costs	4,609	4,754	10,789	10,913
Accretion	4,073	3,529	8,066	6,992
Other Operating Income (Expense), Net	1,345	577	2,006	1,395
Pre-development, reclamation, and other	$ 10,048	$ 9,178	$ 20,938	$ 20,590

Additional Comprehensive Income (Loss) Detail - Summary of Other Non-Operating (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2023

Jun. 30, 2022

Jun. 30, 2023

Jun. 30, 2022

Foreign exchange gain (loss)

$ 627

$ (506)

$ (527)

$ (1,065)

Gain (loss) on sale of assets(1)

(12,631)

621

(12,631)

2,452

1,516

0

1,516

0

Interest Income, Other

569

198

762

663

Condensed Financial Statements, Captions [Line Items]

^[1]

$ (9,919)

$ 313

$ (10,880)

$ 2,050

[1]	See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail

Net Income (Loss) Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended				6 Months Ended
	Mar. 17, 2023	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2023	Jun. 30, 2022	Jul. 20, 2023	Jun. 21, 2023	Dec. 31, 2022
Earnings Per Share (Textual) [Abstract]
Number of antidilutive shares of common stock equivalents		2,005,184		1,991,864		1,672,213	992,382
Common stock, shares issued (in shares)		350,166,722				350,166,722			5,276,154	295,697,624
Common stock, par value (in dollars per share)		$ 0.01				$ 0.01			$ 0.01	$ 0.01
Common stock issued for investment (in shares)	32,861,580
Net Income (Loss) Attributable to Coeur Stockholders
NET INCOME (LOSS)		$ (32,412)	$ (24,586)	$ (77,434)	$ 7,682	$ (56,998)	$ (69,752)
Weighted Average Number of Shares Outstanding
Weighted Average Number of Shares Outstanding, Basic		333,082,000		278,040,000		317,105,000	268,884,000
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements		0		0		0	0
Weighted Average Number of Shares Outstanding, Diluted		333,082,000		278,040,000		317,105,000	268,884,000
Basic EPS
Earnings Per Share, Basic		$ (0.10)		$ (0.28)		$ (0.18)	$ (0.26)
Diluted EPS
Earnings Per Share, Diluted		$ (0.10)		$ (0.28)		$ (0.18)	$ (0.26)
Private Placement
Earnings Per Share (Textual) [Abstract]
Proceeds from (Repurchase of) Equity						$ 18,200
Proceeds from repurchase						5,100
Over-Allotment Option
Earnings Per Share (Textual) [Abstract]
Proceeds from (Repurchase of) Equity						10,500
Proceeds from repurchase						$ 2,700
Subsequent Event
Earnings Per Share (Textual) [Abstract]
Common stock, shares issued (in shares)								3,000,000

Net Income (Loss) Per Share - Summary of Common Stock Issuance (Details) - USD ($) $ / shares in Units, $ in Millions	Mar. 17, 2023	Jun. 30, 2023	Jun. 21, 2023	Dec. 31, 2022
Subsidiary, Sale of Stock [Line Items]
Aggregate net proceeds from stock offering	$ 98.4
Common stock, par value (in dollars per share)		$ 0.01	$ 0.01	$ 0.01
Price per share	$ 3.04
Aggregate Value of ATM Program	$ 100.0

Supplemental Guarantor Information Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands

Jun. 30, 2023

Dec. 31, 2022

Current assets

$ 289,185

$ 300,432

Current liabilities

280,438

219,360

Non-current liabilities

702,904

737,767

Coeur Mining, Inc.

Condensed Financial Statements, Captions [Line Items]

Current assets

30,195

73,692

Non-current assets(1)

^[1]

412,636

445,778

Non-guarantor intercompany assets

1,910

4,391

Current liabilities

22,134

19,842

Non-current liabilities

411,509

457,195

Non-guarantor intercompany liabilities

64,108

58,257

Guarantor Subsidiaries

Condensed Financial Statements, Captions [Line Items]

Current assets

163,663

137,432

Non-current assets(1)

^[1]

1,152,139

991,213

Non-guarantor intercompany assets

0

Current liabilities

205,617

136,788

Non-current liabilities

196,098

193,024

Non-guarantor intercompany liabilities

$ 1,658

$ 1,594

[1]	Coeur Mining, Inc.’s non-current assets includes its investment in Guarantor Subsidiaries.

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.

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Supplemental Guarantor Information Condensed Consolidated Statements of Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2023	Jun. 30, 2022
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Revenue	$ 177,235		$ 204,123		$ 364,533	$ 392,527
Net income (loss)	$ (32,412)	$ (24,586)	$ (77,434)	$ 7,682	(56,998)	$ (69,752)
Coeur Mining, Inc.
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Revenue					0
Gross Profit					(600)
Net income (loss)					(56,998)
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Revenue					209,497
Gross Profit					(10,067)
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