XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EQUITY METHOD INVESTMENTS - Assets and Liabilities Associated with McEwen Copper (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Equity Investments    
Current assets $ 72,154 $ 52,661
Total assets 645,143 657,239
Current liabilities (43,017) (30,003)
Total liabilities (159,934) $ (154,819)
McEwen Copper Inc. | Balance including fair value increments    
Equity Investments    
Current assets 20,423  
Total assets 466,165  
Current liabilities (21,938)  
Total liabilities (22,188)  
McEwen Copper Inc. | Adjustments    
Equity Investments    
Total assets 262,494  
McEwen Copper Inc. | Balance excluding fair value increments    
Equity Investments    
Current assets 20,423  
Total assets 203,671  
Current liabilities (21,938)  
Total liabilities (22,188)  
Minera Santa Cruz S.A. | Balance including fair value increments    
Equity Investments    
Current assets 118,721  
Total assets 279,870  
Current liabilities (42,792)  
Total liabilities (78,291)  
Minera Santa Cruz S.A. | Adjustments    
Equity Investments    
Current assets 1,005  
Total assets 68,970  
Total liabilities 654  
Minera Santa Cruz S.A. | Balance excluding fair value increments    
Equity Investments    
Current assets 117,716  
Total assets 210,900  
Current liabilities (42,792)  
Total liabilities $ (78,945)