XML 92 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contigencies (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Jan. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Oct. 02, 2014
Business Acquisition [Line Items]            
Palmarejo Gold Stream Agreement, Deferred Revenue Unamortized Balance   $ 9,000,000.0        
Deferred Revenue Recognized   8,346,000 $ 7,548,000      
Payment for Contingent Consideration Liability, Financing Activities   0 18,750,000      
Value Added Tax Receivable, Noncurrent [1]   25,605,000   $ 26,447,000    
Surety Bonds Outstanding   312,000,000.0   311,900,000    
Palmarejo gold production royalty            
Business Acquisition [Line Items]            
Production to be sold, percent           50.00%
Price per ounce under agreement           $ 800
Aggregate deposit to be received           $ 22,000,000.0
Silvertip [Member] | Permit Contingent Consideration            
Business Acquisition [Line Items]            
Contingent consideration, liability     25,000,000.0      
Silvertip [Member] | Resource Contingent Consideration            
Business Acquisition [Line Items]            
Payment for Contingent Consideration Liability, Financing Activities $ 18,800,000          
Stock Issued During Period, Value, New Issues $ 900,000          
Kensington            
Business Acquisition [Line Items]            
Deferred Revenue Recognized   (8,000,000) (7,124,000)      
Revenue liability   7,104,000 $ 8,018,000 15,003,000 $ 15,010,000  
Kensington | December 2020 Prepayment [Member]            
Business Acquisition [Line Items]            
Deferred Revenue Recognized   8,000,000.0        
Revenue liability   $ 7,100,000   $ 15,000,000.0    
[1] Represents VAT that was paid to the Mexican government associated with Coeur Mexicana’s prior royalty agreement with a subsidiary of Franco-Nevada Corporation. The Company continues to pursue recovery from the Mexican government (including through ongoing litigation). See Note 17 -- Commitments and Contingencies for additional detail. The $0.8 million decrease in the three months ended March 31, 2021 is attributable to a weaker Mexican Peso.