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OPERATING SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following tables provide a summary of financial information related to the Company's segments (in thousands):
| Year Ended December 31, 2021
| Çöpler |  | Marigold |  | Seabee |  | Puna |  | Exploration, evaluation and development properties |  | Corporate and other (1) |  | Total
Revenue | $ | 607,887 |  |  | $ | 426,391 |  |  | $ | 213,860 |  |  | $ | 226,061 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,474,199 |
Production costs | $ | 264,889 |  |  | $ | 219,035 |  |  | $ | 66,354 |  |  | $ | 121,096 |  |  | $ | — |  |  | $ | — |  |  | $ | 671,374 |
Depletion, depreciation and amortization | $ | 125,220 |  |  | $ | 35,410 |  |  | $ | 45,334 |  |  | $ | 21,995 |  |  | $ | — |  |  | $ | — |  |  | $ | 227,959 |
Exploration, evaluation and reclamation costs | $ | 10,868 |  |  | $ | 2,979 |  |  | $ | 11,867 |  |  | $ | 1,764 |  |  | $ | 13,027 |  |  | $ | 1,877 |  |  | $ | 42,382 |
Care and maintenance expense (1) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Transaction, integration and SEC conversion expense | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 11,240 |  |  | $ | 11,240 |
Impairment of long-lived and other assets | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 20,275 |  |  | $ | — |  |  | $ | 20,275 |
Operating income | $ | 201,302 |  |  | $ | 169,070 |  |  | $ | 90,332 |  |  | $ | 79,043 |  |  | $ | (33,302) |  |  | $ | (62,070) |  |  | $ | 444,375 |
Capital expenditures | $ | 34,699 |  |  | $ | 55,861 |  |  | $ | 40,553 |  |  | $ | 10,458 |  |  | $ | — |  |  | $ | — |  |  | $ | 141,571 |
Total assets as of December 31, 2021 | $ | 2,290,367 |  |  | $ | 566,015 |  |  | $ | 479,370 |  |  | $ | 293,470 |  |  | $ | 923,204 |  |  | $ | 659,012 |  |  | $ | 5,211,438 |
(1)Care and maintenance expense consists of operating costs and depreciation incurred while a site is placed into care and maintenance or operating at reduced levels in response to the COVID-19 pandemic.
| Year Ended December 31, 2020
| Çöpler |  | Marigold |  | Seabee |  | Puna |  | Exploration, evaluation and development properties |  | Corporate and other (1) |  | Total
Revenue | $ | 205,535 |  |  | $ | 409,799 |  |  | $ | 135,230 |  |  | $ | 102,525 |  |  | $ | — |  |  | $ | — |  |  | $ | 853,089 |
Production costs | $ | 121,614 |  |  | $ | 216,358 |  |  | $ | 40,575 |  |  | $ | 65,991 |  |  | $ | — |  |  | $ | — |  |  | $ | 444,538 |
Depletion, depreciation and amortization | $ | 33,793 |  |  | $ | 34,619 |  |  | $ | 28,341 |  |  | $ | 12,505 |  |  | $ | — |  |  | $ | — |  |  | $ | 109,258 |
Exploration. evaluation, and reclamation costs | $ | 3,560 |  |  | $ | 3,742 |  |  | $ | 6,390 |  |  | $ | (373) |  |  | $ | 13,186 |  |  | $ | 538 |  |  | $ | 27,043 |
Care and maintenance expense (1) | $ | — |  |  | $ | — |  |  | $ | 13,644 |  |  | $ | 15,949 |  |  | $ | — |  |  | $ | — |  |  | $ | 29,593 |
Transaction, integration and SEC conversion expense | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 20,813 |  |  | $ | 20,813 |
Impairment of long-lived and other assets | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Operating income | $ | 46,546 |  |  | $ | 154,645 |  |  | $ | 46,152 |  |  | $ | 6,937 |  |  | $ | (13,186) |  |  | $ | (52,819) |  |  | $ | 188,275 |
Capital expenditures | $ | 22,883 |  |  | $ | 55,567 |  |  | $ | 32,782 |  |  | $ | 10,962 |  |  | $ | — |  |  | $ | — |  |  | $ | 122,194 |
Total assets as of December 31, 2020 | $ | 2,254,320 |  |  | $ | 601,804 |  |  | $ | 454,484 |  |  | $ | 225,033 |  |  | $ | 1,018,801 |  |  | $ | 622,902 |  |  | $ | 5,177,344 |
(1)Care and maintenance expense consists of operating costs and depreciation incurred while a site is placed into care and maintenance or operating at reduced levels in response to the COVID-19 pandemic.
|  | Year Ended December 31, 2019 (1)
|  | Marigold |  | Seabee |  | Puna |  | Exploration, evaluation and development properties |  | Corporate and other (1) |  | Total
Revenue |  | $ | 315,413 |  |  | $ | 146,059 |  |  | $ | 145,378 |  |  | $ | — |  |  | $ | — |  |  | $ | 606,850 |
Production costs |  | $ | 192,032 |  |  | $ | 46,627 |  |  | $ | 110,960 |  |  | $ | — |  |  | $ | — |  |  | $ | 349,619 |
Depletion, depreciation and amortization |  | $ | 34,372 |  |  | $ | 36,345 |  |  | $ | 14,927 |  |  | $ | — |  |  | $ | — |  |  | $ | 85,644 |
Exploration, evaluation and reclamation costs |  | $ | 2,672 |  |  | $ | 8,763 |  |  | $ | 2,840 |  |  | $ | 7,130 |  |  | $ | 679 |  |  | $ | 22,084 |
Care and maintenance expense (2) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Transaction, integration and SEC conversion expense |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Impairment of long-lived and other assets |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Operating income |  | $ | 85,519 |  |  | $ | 54,077 |  |  | $ | 15,457 |  |  | $ | (7,130) |  |  | $ | (29,528) |  |  | $ | 118,395 |
Capital expenditures |  | $ | 46,390 |  |  | $ | 34,010 |  |  | $ | 16,721 |  |  | $ | — |  |  | $ | — |  |  | $ | 97,121 |
Total assets as of December 31, 2019 |  | $ | 487,958 |  |  | $ | 482,085 |  |  | $ | 253,835 |  |  | $ | 111,227 |  |  | $ | 356,413 |  |  | $ | 1,691,518 |
(1)The operating data presented in this table present results for the year ended December 31, 2019. As the Company was not entitled to the economic benefits of Çöpler prior to the acquisition, financial data for the periods prior to September 16, 2020 are not provided. (2)Care and maintenance expense consists of operating costs and depreciation incurred while a site is placed into care and maintenance or operating at reduced levels in response to the COVID-19 pandemic.
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | The following are non-current assets, excluding Goodwill, Restricted cash and Deferred income taxes, by location as of December 31 (in thousands):
| December 31,
| 2021 |  | 2020
Turkey | $ | 2,744,707 |  |  | $ | 2,899,724 |
Canada |  | 292,264 |  |  |  | 306,253 |
United States |  | 307,857 |  |  |  | 271,894 |
Argentina |  | 123,834 |  |  |  | 126,386 |
Mexico |  | 48,345 |  |  |  | 48,619 |
Peru |  | 527 |  |  |  | 527 |
Total | $ | 3,517,534 |  |  | $ | 3,653,403 |
Revenue from External Customers by Geographic Areas | The following is revenue information by geographic area based on the location of production as of December 31 (in thousands):
| Years Ended December 31
| 2021 |  | 2020 |  | 2019
Turkey | $ | 607,887 |  |  | $ | 205,535 |  |  | $ | — |
Canada |  | 213,860 |  |  |  | 135,230 |  |  |  | 146,059 |
United States |  | 426,391 |  |  |  | 409,799 |  |  |  | 315,413 |
Argentina |  | 226,061 |  |  |  | 102,525 |  |  |  | 145,378 |
Total | $ | 1,474,199 |  |  | $ | 853,089 |  |  | $ | 606,850 |

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