Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Summary of segment information

The tables below summarize the Company's segment information (dollars in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	Hycroft Mine		Corporate and Other		Total		Hycroft Mine		Corporate and Other		Total
2021
Revenue - Note 13	$	36,001	$	—	$	36,001	$	55,037	$	—	$	55,037
Cost of sales	33,501		—		33,501		62,903		—		62,903
Other operating costs	1,125		5,164		6,289		1,720		8,958		10,678
Loss from operations	1,375		(5,164)		(3,789)		(9,586)		(8,958)		(18,544)
Interest expense - Note 9	—		(5,298)		(5,298)		—		(9,747)		(9,747)
Fair value adjustment to warrants - Notes 11 and 18	—		651		651		—		10,144		10,144
Interest income	9		—		9		32		—		32
Income (loss) before income taxes	1,384		(9,811)		(8,427)		(9,554)		(8,561)		(18,115)
Income taxes - Note 15	—		—		—		—		—		—
Net income (loss)	$	1,384	$	(9,811)	$	(8,427)	$	(9,554)	$	(8,561)	$	(18,115)
2020
Revenue - Note 13	$	7,636	$	—	$	7,636	$	18,760	$	—	$	18,760
Cost of sales	31,863		—		31,863		55,731		—		55,731
Other operating costs	94		10,432		10,526		187		12,438		12,625
Loss from operations	(24,321)		(10,432)		(34,753)		(37,158)		(12,438)		(49,596)
Interest expense - Note 9	(56)		(15,016)		(15,072)		(141)		(34,818)		(34,959)
Fair value adjustment to warrants - Notes 11 and 18	—		(922)		(922)		—		(922)		(922)
Interest income	35		—		35		147		—		147
Loss before income taxes	(24,342)		(26,370)		(50,712)		(37,152)		(48,178)		(85,330)
Income taxes - Note 15	—		—		—		—		—		—
Net loss	$	(24,342)	$	(26,370)	$	(50,712)	$	(37,152)	$	(48,178)	$	(85,330)