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Note 4 -Business Segments, Sales of Products and Significant Customers - Schedule of Information About Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]      
Total consolidated sales $ 1,423,019 $ 929,925 $ 720,227
Salaries, wages and other benefits 218,868 202,078 187,124
Contractors 111,341 86,927 58,107
Materials and consumables 235,832 218,320 184,634
Product inventory change 2,926 (8,941) 14,299
Other direct production costs 71,832 78,822 72,945
Transfer to ramp-up and suspension costs   (28,961) [1] (58,605) [2]
Depreciation, depletion and amortization 160,017 183,470 148,774
Gross profit 622,203 198,210 112,949
Other segment items 107,408 [3] 91,934 [4] 157,623 [5]
Income (loss) from operations 514,795 106,276 (44,674)
Interest expense (41,581) (49,834) (43,319)
Fair value adjustments, net 12,455 (2,204) 2,925
Foreign exchange (loss) gain, net (5,764) 7,552 (3,810)
Other income (726) 4,426 5,883
Income (loss) before income and mining taxes 479,179 66,216 (82,995)
Capital additions 252,389 214,492 223,887
Identifiable assets 3,560,645 2,981,060 3,011,104
Metal Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 1,383,901 909,369 714,944
Environmental Remediation Services [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 39,118 20,556 5,283
Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 6,123 3,834 0
Reconciliation of Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 1,429,142 933,759 720,227
Elimination of Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales (6,123) (3,834) 0
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Salaries, wages and other benefits 218,272 201,872 184,095
Contractors 74,046 67,231 56,982
Materials and consumables 235,153 217,695 183,028
Product inventory change 2,926 (8,941) 14,030
Other direct production costs 71,828 78,822 71,738
Transfer to ramp-up and suspension costs   (28,961) [1] (57,569) [2]
Depreciation, depletion and amortization 160,017 183,470 148,634
Gross profit 621,659 198,181 113,046
Capital additions 247,256 212,960 223,607
Identifiable assets 2,611,160 2,253,341 2,193,500
Operating Segments [Member] | Metal Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 1,383,901 909,369 713,984
Operating Segments [Member] | Environmental Remediation Services [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Operating Segments [Member] | Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 6,123 3,834 0
Operating Segments [Member] | Reconciliation of Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 1,390,024 913,203 713,984
Operating Segments [Member] | Elimination of Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales (6,123) (3,834)  
Greens Creek [Member]      
Segment Reporting Information [Line Items]      
Salaries, wages and other benefits 75,888 69,990 68,183
Contractors 7,425 6,135 5,917
Materials and consumables 106,959 93,223 89,850
Product inventory change 1,258 5,858 4,266
Other direct production costs 42,691 39,471 37,684
Transfer to ramp-up and suspension costs   0 [1] 0 [2]
Depreciation, depletion and amortization 55,959 53,450 53,995
Gross profit 322,647 153,447 124,609
Capital additions 54,617 47,795 43,542
Identifiable assets 640,011 564,334 569,369
Greens Creek [Member] | Metal Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 612,827 421,574 384,504
Greens Creek [Member] | Environmental Remediation Services [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Greens Creek [Member] | Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Greens Creek [Member] | Reconciliation of Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 612,827 421,574 384,504
Lucky Friday [Member]      
Segment Reporting Information [Line Items]      
Salaries, wages and other benefits 63,134 52,879 43,142
Contractors 15,628 14,154 8,681
Materials and consumables 44,817 39,957 27,030
Product inventory change 346 (2,628) 8,014
Other direct production costs (1,290) (1,281) (1,460)
Transfer to ramp-up and suspension costs   (2,207) [1] (25,548) [2]
Depreciation, depletion and amortization 51,055 41,049 24,325
Gross profit 132,950 58,669 32,100
Capital additions 72,933 49,592 65,337
Identifiable assets 688,997 587,945 578,110
Lucky Friday [Member] | Metal Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 306,640 203,154 116,284
Lucky Friday [Member] | Environmental Remediation Services [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Lucky Friday [Member] | Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Lucky Friday [Member] | Reconciliation of Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 306,640 203,154 116,284
Keno Hill [Member]      
Segment Reporting Information [Line Items]      
Salaries, wages and other benefits 28,459 29,658 21,569
Contractors 14,746 22,960 10,472
Materials and consumables 27,300 28,648 18,018
Product inventory change (1,452) (8,902) (1,163)
Other direct production costs 2,830 13,216 12,138
Transfer to ramp-up and suspension costs   (26,754) [1] (29,793) [2]
Depreciation, depletion and amortization 19,769 16,136 4,277
Gross profit 53,665 0 0
Capital additions 58,192 54,869 44,672
Identifiable assets 505,205 413,982 362,986
Keno Hill [Member] | Metal Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 145,317 74,962 35,518
Keno Hill [Member] | Environmental Remediation Services [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Keno Hill [Member] | Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 6,123 3,834 0
Keno Hill [Member] | Reconciliation of Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 151,440 78,796 35,518
Keno Hill [Member] | Elimination of Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales (6,123) (3,834)  
Casa Berardi [Member]      
Segment Reporting Information [Line Items]      
Salaries, wages and other benefits 50,791 49,345 51,201
Contractors 36,247 23,982 31,912
Materials and consumables 56,077 55,867 48,130
Product inventory change 2,774 (3,269) 2,913
Other direct production costs 27,597 24,854 23,376
Transfer to ramp-up and suspension costs   0 [1] 2,228 [2]
Depreciation, depletion and amortization 33,234 72,835 66,037
Gross profit 112,397 (13,935) (43,663)
Capital additions 61,514 60,704 70,056
Identifiable assets 776,947 687,080 683,035
Casa Berardi [Member] | Metal Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 319,117 209,679 177,678
Casa Berardi [Member] | Environmental Remediation Services [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Casa Berardi [Member] | Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Casa Berardi [Member] | Reconciliation of Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 319,117 209,679 177,678
Other [Member]      
Segment Reporting Information [Line Items]      
Salaries, wages and other benefits 596 206 3,029
Contractors 37,295 19,696 1,125
Materials and consumables 679 625 1,606
Product inventory change 0 0 269
Other direct production costs 4 0 (1,207)
Transfer to ramp-up and suspension costs   0 [1] 1,036 [2]
Depreciation, depletion and amortization 0 0 140
Gross profit 544 (29) (97)
Capital additions 5,133 1,532 280
Identifiable assets 949,485 727,719 817,604
Other [Member] | Metal Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 960
Other [Member] | Environmental Remediation Services [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 39,118 20,556 5,283
Other [Member] | Intersegment Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales 0 0 0
Other [Member] | Reconciliation of Sales [Member]      
Segment Reporting Information [Line Items]      
Total consolidated sales $ 39,118 $ 20,556 $ 6,243
[1] Total cost of sales in excess of sales value are transferred to ramp-up and suspension costs.
[2] Total cost of sales in excess of sales value are transferred to ramp-up and suspension costs.
[3] Other operating expense items include general and administrative, exploration and pre-development, ramp-up and suspension costs, provision for closed operations and environmental matters, write-down of property, plant and equipment and other operating (income) expense, net.
[4] Other operating expense items include general and administrative, exploration and pre-development, ramp-up and suspension costs, provision for closed operations and environmental matters, write-down of property, plant and equipment and other operating (income) expense, net.

 

Lucky Friday's income from operations for 2024 includes $50.0 million of business interruption and property damage insurance proceeds received during the respective periods related to the fire which suspended Lucky Friday's operations from August 2023 through January 8, 2024. The insurance proceeds received are recorded as part of "Other operating (income) expense, net" in our Consolidated Statements of Operations and Comprehensive Income (Loss).

 

During 2024, the Company wrote down $14.6 million of property, plant and mine development which had no salvage value. Of this amount, $13.9 million is included in Lucky Friday's income from operations and is related to the remote vein miner machine for which (i) we no longer had a use following the success of the Underhand Closed Bench mining method, (ii) we had been unsuccessful in locating a buyer, and (iii) the vendor advised us during the period that it would discontinue support for the program. The write down is recorded as part of "Write down of Property, Plant and Mine Development" in our Consolidated Statements of Operations and Comprehensive Income (Loss).

[5] Other operating expense items include general and administrative, exploration and pre-development, ramp-up and suspension costs, provision for closed operations and environmental matters, write-down of property, plant and equipment and other operating (income) expense, net.