Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

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

	Three Months Ended June 30,						Six months ended June 30,
	Hycroft Mine		Corporate and Other		Total		Hycroft Mine		Corporate and Other		Total
2023
Operating costs	$	7,861	$	3,706	$	11,567	$	16,055	$	7,045	$	23,100
Loss from operations	(7,861)		(3,706)		(11,567)		(16,055)		(7,045)		(23,100)
Interest expense – Note 8	—		(4,587)		(4,587)		—		(9,023)		(9,023)
Interest income	612		1,509		2,121		1,076		2,983		4,059
Fair value adjustment to warrants – Notes 10 and 18	—		59		59		—		181		181
Gain on sale of equipment	85		—		85		85		—		85
Net loss	$	(7,164)	$	(6,725)	$	(13,889)	$	(14,894)	$	(12,904)	$	(27,798)
2022
Revenues – Note 13	$	3,831	$	—	$	3,831	$	12,997	$	—	$	12,997
Cost of sales	6,817		—		6,817		23,789		—		23,789
Other operating costs	253		5,248		5,501		1,393		8,320		9,713
Loss from operations	(3,239)		(5,248)		(8,487)		(12,185)		(8,320)		(20,505)
Interest expense – Note 8	(2)		(4,196)		(4,198)		(6)		(9,538)		(9,544)
Fair value adjustment to warrants – Notes 10 and 18	—		3,706		3,706		—		(1,615)		(1,615)
Interest income	20		—		20		20		—		20
Gain on sale of equipment	(23)		—		(23)		602		—		602
Net loss	$	(3,244)	$	(5,738)	$	(8,982)	$	(11,569)	$	(19,473)	$	(31,042)

	June 30, 2023						December 31, 2022
	Hycroft Mine		Corporate and Other		Total		Hycroft Mine		Corporate and Other		Total
Total Assets	$	82,783	$	139,947	$	222,730	$	102,057	$	146,897	$	248,954