Assets Held for Sale and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2024

Assets Held for Sale and Discontinued Operations

Schedule of disclosure of discontinued operation

	Three Months Ended
	March 31,
	2024		2023
	(in thousands)
Sale of metals	$	1,225	$	—
Cost of metals sold		(2,924)		—
Velardeña care and maintenance costs		—		(247)
Reclamation expense		(75)		(73)
Other operating income		241		10
Severance and termination benefits		(1,190)		—
Depreciation and amortization		(95)		(95)
Loss from discontinued operations before income taxes		(2,818)		(405)
Income taxes		—		(51)
Loss from discontinued operations, net of taxes	$	(2,818)	$	(456)

	March 31,		December 31,
	2024		2023
	(in thousands)
Assets
Inventories, net	$	497	$	830
Total current assets held for sale		497		830
Property, plant and equipment, net		2,915		3,032
Total assets held for sale	$	3,412	$	3,862
Liabilities
Asset retirement and reclamation liabilities		3,865		3,790
Total liabilities held for sale	$	3,865	$	3,790