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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents (Note 4) $ 21,989 $ 23,020
Investments (Note 5) 1,569 1,743
Receivables, prepaids and other current assets (Note 6) 5,838 5,578
Due from McEwen Copper Inc. (Note 13) $ 2,754 $ 2,376
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Name [Extensible Enumeration] McEwen Copper Inc. [Member] McEwen Copper Inc. [Member]
Inventories (Note 7) $ 19,871 $ 19,944
Total current assets 52,021 52,661
Mineral property interests and plant and equipment, net (Note 8) 167,149 169,950
Investment in McEwen Copper Inc. (Note 9) 308,135 326,147
Investment in Minera Santa Cruz S.A. (Note 9) 94,496 93,218
Inventories (Note 7) 11,814 10,100
Restricted cash (Note 4) 4,429 4,490
Other assets 672 673
TOTAL ASSETS 638,716 657,239
Current liabilities:    
Accounts payable and accrued liabilities 24,732 22,656
Reclamation and remediation liabilities (Note 11) 4,235 3,105
Current portion of long-term debt (Note 10) 3,000  
Contract liability (Note 15) 1,966  
Flow-through share premium 1,103 1,661
Tax liabilities 1,979 1,603
Lease liabilities 894 978
Total current liabilities 37,909 30,003
Reclamation and remediation liabilities (Note 11 ) 39,024 39,916
Long-term debt (Note 10) 37,000 40,000
Deferred tax liabilities 37,907 40,572
Other liabilities 3,562 3,840
Lease liabilities 806 488
Total liabilities 156,208 154,819
Shareholders' equity:    
Common shares: 49,440 as of March 31, 2024 (in thousands) 1,768,927 1,768,456
Accumulated deficit (1,286,419) (1,266,036)
Total shareholders' equity 482,508 502,420
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY $ 638,716 $ 657,239