XML 24 R11.htm IDEA: XBRL DOCUMENT v3.24.3
Inventory and Ore on Leach Pads
 9 Months Ended
Sep. 30, 2024
Inventory Disclosure [Abstract]  
INVENTORY AND ORE ON LEACH PADS INVENTORY AND ORE ON LEACH PADS
    Inventory consists of the following:
In thousandsSeptember 30, 2024December 31, 2023
Inventory:
Concentrate$1,987 $3,606 
Precious metals18,376 20,395 
Supplies54,364 52,660 
$74,727 $76,661 
Ore on Leach Pads:
Current$148,331 $79,400 
Non-current34,598 25,987 
$182,929 $105,387 
Long-term Stockpile (included in Other)
$41,716 $46,702 
Total Inventory and Ore on Leach Pads$299,372 $228,750 
    
Coeur reports the carrying value of metal and leach pad inventory at the lower of cost or net realizable value, with cost being determined using a weighted average cost method. In the first quarter of 2024, the cost associated with the stock-pile at Rochester exceeded its net realizable value, which resulted in non-cash write down of $4.0 million ($3.2 million was recognized in Costs applicable to sales and $0.8 million in Amortization).