Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

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

	Three months ended March 31, 2024
	Hycroft Mine		Corporate and Other		Total
Operating costs	$	10,326	$	2,913	$	13,239
Loss from operations	(10,326)		(2,913)		(13,239)
Other income	1,309		—		1,309
Interest expense – Note 9	(1)		(10,118)		(10,119)
Interest income	455		840		1,295
Fair value adjustment to warrants – Notes 13 and 20	—		5		5
Loss before income taxes	$	(8,563)	$	(12,186)	$	(20,749)
Income tax benefit	—		—		—
Net loss	$	(8,563)	$	(12,186)	$	(20,749)
	Three months ended March 31, 2023
	Hycroft Mine		Corporate and Other		Total
Operating costs	8,194		3,339		11,533
Loss from operations	(8,194)		(3,339)		(11,533)
Interest expense – Note 9	—		(4,436)		(4,436)
Fair value adjustments to warrants – Notes 13 and 20	—		122		122
Interest income	464		1,474		1,938
Loss before income taxes	$	(7,730)	$	(6,179)	$	(13,909)
Income tax benefit	—		—		—
Net loss	$	(7,730)	$	(6,179)	$	(13,909)

	March 31, 2024						December 31, 2023
	Hycroft Mine		Corporate and Other		Total		Hycroft Mine		Corporate and Other		Total
Total Assets	$	56,947	$	95,622	$	152,569	$	66,129	$	135,564	$	201,693