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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets:    
Cash $ 157,781 $ 12,342
Income tax receivable 1,530 1,530
Inventories 16,971 11,069
Ore on leach pads 0 10,106
Prepaids and deposits, net 4,810 2,342
Current assets 181,092 37,389
Plant and equipment, net 56,682 58,484
Restricted cash 33,510 34,293
Other assets 600 600
Assets held for sale 10,298 11,558
Total assets 282,182 142,324
Liabilities:    
Accounts payable and accrued expenses 9,747 9,430
Debt, net 2,326 16,666
Deferred gain on sale of royalty 0 125
Other liabilities 3,534 5,044
Current liabilities 15,607 31,265
Debt, net 139,897 143,638
Deferred gain on sale of royalty 29,839 29,714
Warrant liabilities 2,284 669
Asset retirement obligation 5,397 5,193
Other liabilities 263 339
Total liabilities 193,287 210,818
Commitments and contingencies
Stockholders’ equity (deficit):    
Common stock, $0.0001 par value; 1,400,000,000 shares authorized; 197,401,817 issued and outstanding at June 30, 2022, and 60,433,395 issued and outstanding at December 31, 2021 20 6
Additional paid-in capital 729,240 540,823
Accumulated deficit (640,365) (609,323)
Total stockholders’ equity (deficit) 88,895 (68,494)
Total liabilities and stockholders’ equity (deficit) $ 282,182 $ 142,324