Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

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

	Year Ended December 31, 2024
	Hycroft Mine		Corporate and Other		Total
Operating costs(1)	$	19,503	$	14,440	$	33,943
Asset retirement obligation adjustments and accretion expense	7,116		—		7,116
Depreciation, amortization, and inventory adjustments	2,764		—		2,764
Loss from operations	(29,383)		(14,440)		(43,823)
Interest income	1,304		3,115		4,419
Other income (loss), net	50		(1,573)		(1,523)
Interest expense	(1)		(19,968)		(19,969)
Net loss	$	(28,030)	$	(32,866)	$	(60,896)
	Year Ended December 31, 2023
	Hycroft Mine		Corporate and Other		Total
Operating costs(1)	$	30,831	$	12,673	$	43,504
Asset retirement obligation adjustments and accretion expense	(1,800)		—		(1,800)
Depreciation, amortization, and inventory adjustments	3,309		—		3,309
Loss from operations	(32,340)		(12,673)		(45,013)
Interest income	2,422		5,856		8,278
Other income, net	—		178		178
Interest expense	(1)		(18,466)		(18,467)
Net loss	$	(29,919)	$	(25,105)	$	(55,024)

(1)For the years ended December 31, 2024 and 2023, all depreciation and amortization expense was attributable to the Hycroft Mine.