Segment Information

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company's reportable segments are comprised of operating units that have revenues, earnings or losses, or assets exceeding 10% of the respective consolidated totals, and are consistent with the Company’s management reporting structure. Each segment is reviewed by the executive decision-making group to make decisions about allocating the Company's resources and to assess their performance. The tables below summarize the Company's segment information:

	Year Ended December 31,
	Hycroft Mine		Corporate and Other		Total
			(as restated)		(as restated)
2020
Revenue - Note 14	$	47,044	$	—	$	47,044
Cost of sales	109,621		—		109,621
Other operating costs	5,705		21,084		26,789
Loss from operations	(68,282)		(21,084)		(89,366)
Interest expense - Note 10	(141)		(43,317)		(43,458)
Fair value adjustment to Warrants - Note 19	—		(3,767)		(3,767)
Interest income	199		—		199
Loss before reorganization items and income taxes	(68,224)		(68,168)		(136,392)
Reorganization items	—		—		—
Loss before income taxes	$	(68,224)	$	(68,168)	$	(136,392)
Total Assets	$	177,298	$	55,328	$	232,626
2019
Revenue - Note 14	$	13,709	$	—	$	13,709
Cost of sales	30,669		—		30,669
Other operating costs	10,909		6,072		16,981
Loss from operations	(27,869)		(6,072)		(33,941)
Interest expense - Note 10	(786)		(64,060)		(64,846)
Fair value adjustment to Warrants - Note 19	—		—		—
Interest income	797		—		797
Loss before reorganization items and income taxes	(27,858)		(70,132)		(97,990)
Reorganization items	—		(905)		(905)
Loss before income taxes	$	(27,858)	$	(71,037)	$	(98,895)
Total Assets	$	119,789	$	14,848	$	134,637