XML 153 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
NON-CONTROLLING INTERESTS (Details)
$ / shares in Units, $ in Thousands, $ in Billions
12 Months Ended
Oct. 20, 2023
USD ($)
shares
Oct. 11, 2023
USD ($)
shares
Oct. 11, 2023
ARS ($)
shares
Mar. 15, 2023
USD ($)
shares
Feb. 23, 2023
USD ($)
shares
Feb. 23, 2023
ARS ($)
shares
Aug. 31, 2022
USD ($)
$ / shares
shares
Jun. 21, 2022
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Oct. 10, 2023
Noncontrolling Interest                        
Non-controlling interests                   $ 33,465    
Deferred tax liability                 $ 40,572 155    
Issuance of equity by subsidiary (Note 20)                   41,350 $ 40,000  
Net loss attributed to non-controlling interests                 (22,122) (5,019) (172)  
Derecognition of cash on the date of deconsolidation                 45,700      
Derecognition of investments on the date of deconsolidation                 44,200      
Derecognition of mineral property interests and plant and equipment on the date of deconsolidation                 171,900      
Derecognition of accounts payable and accrued liabilities on the date of deconsolidation                 7,900      
McEwen Copper deconsolidation                 86,800      
Gain on Deconsolidation of McEwen Copper                 222,157      
McEwen Copper                        
Noncontrolling Interest                        
Initial carrying amount of the equity investment                 383,968      
Deferred tax liability                 $ 37,800      
Noncontrolling Interest                        
Noncontrolling Interest                        
Issuance of equity by subsidiary (Note 20)       $ 75,500           $ 23,707 $ 14,949  
Common Shares and Additional Paid-in Capital                        
Noncontrolling Interest                        
Sale of flow-through shares (Note 13) (in shares) | shares                 1,903,000 1,450,000 1,260,000  
Issuance of equity by subsidiary (Note 20)                 $ 109,900 $ 17,643 $ 25,051  
McEwen Copper                        
Noncontrolling Interest                        
Percentage of ownership by company before private placement       68.10%                
Percentage decrease of stock owned by parent of subsidiary's or equity investee       16.20%                
Percentage of ownership by company after private placement       51.90%                
McEwen                        
Noncontrolling Interest                        
Percentage of shares of the company owned                       47.70%
Company's non-redeemable non-controlling interests (as a percent)                       47.70%
McEwen | Nuton LLC                        
Noncontrolling Interest                        
Percentage of shares of the company owned                       14.50%
McEwen | Stellantis                        
Noncontrolling Interest                        
Percentage of shares of the company owned                       19.40%
Series B Private Placement Offering - Tranche One                        
Noncontrolling Interest                        
Percentage of ownership by company before private placement               81.40%        
Series B Private Placement Offering - Tranche Two                        
Noncontrolling Interest                        
Non-controlling interests                   7,600    
Additional paid-in-capital                   7,400    
Percentage of ownership by company before private placement             76.09%          
Percentage decrease of stock owned by parent of subsidiary's or equity investee               5.31%        
Percentage of ownership by company after private placement               76.09%        
Series B Private Placement Offering - Tranche Two | McEwen Copper                        
Noncontrolling Interest                        
Shares sold by the subsidiary | shares               1,500,000        
Share price | $ / shares               $ 10.00        
Gross proceeds from private placement offering               $ 15,000        
Company's non-redeemable non-controlling interests (as a percent)               23.91%        
Series B Private Placement Offering - Third and final Tranche                        
Noncontrolling Interest                        
Non-controlling interests                   16,100    
Additional paid-in-capital                   $ 10,800    
Percentage decrease of stock owned by parent of subsidiary's or equity investee             7.96%          
Percentage of ownership by company after private placement             68.13%          
Series B Private Placement Offering - Third and final Tranche | McEwen Copper                        
Noncontrolling Interest                        
Shares sold by the subsidiary | shares             2,685,000          
Share price | $ / shares             $ 10.00          
Gross proceeds from private placement offering             $ 26,900          
Company's non-redeemable non-controlling interests (as a percent)             31.87%          
Stellantis Private Placement | McEwen                        
Noncontrolling Interest                        
Sale of flow-through shares (Note 13) (in shares) | shares   1,900,000 1,900,000   2,850,000 2,850,000            
Gross proceeds from private placement offering         $ 108,000 $ 20.9            
Stellantis Secondary Transaction | McEwen                        
Noncontrolling Interest                        
Sale of flow-through shares (Note 13) (in shares) | shares         1,250,000 1,250,000            
Gross proceeds from private placement offering   $ 119,600 $ 42.0   $ 47,400 $ 9.1            
Nuton LOI | McEwen | Nuton LLC                        
Noncontrolling Interest                        
Sale of flow-through shares (Note 13) (in shares) | shares 152,615     350,000                
Gross proceeds from private placement offering $ 4,000     $ 6,600                
Nuton Secondary LOI | McEwen | Nuton LLC                        
Noncontrolling Interest                        
Sale of flow-through shares (Note 13) (in shares) | shares 232,000     1,250,000                
Gross proceeds from private placement offering $ 6,000     $ 23,400