XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
EQUITY INVESTMENTS - Assets and Liabilities Associated with McEwen Copper (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Equity Investments    
Current assets $ 52,021 $ 52,661
Total assets 638,716 657,239
Current liabilities (37,909) (30,003)
Total liabilities (156,208) $ (154,819)
McEwen Copper Inc. | Balance excluding FV increments    
Equity Investments    
Current assets 65,374  
Total assets 248,682  
Current liabilities (31,694)  
Total liabilities (31,969)  
McEwen Copper Inc. | Adjustments    
Equity Investments    
Total assets 262,494  
McEwen Copper Inc. | Balance including FV increments    
Equity Investments    
Current assets 65,374  
Total assets 511,176  
Current liabilities (31,694)  
Total liabilities (31,969)  
Minera Santa Cruz S.A. | Balance excluding FV increments    
Equity Investments    
Current assets 107,710  
Total assets 201,995  
Current liabilities (45,171)  
Total liabilities (79,538)  
Minera Santa Cruz S.A. | Adjustments    
Equity Investments    
Current assets 732  
Total assets 70,166  
Total liabilities 149  
Minera Santa Cruz S.A. | Balance including FV increments    
Equity Investments    
Current assets 108,442  
Total assets 272,161  
Current liabilities (45,171)  
Total liabilities $ (79,389)