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v3.22.1

OPERATING SEGMENTS - Disaggregation of Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 355,446 | $ 366,484 |
Production costs | 153,520 | 161,863 |
Depreciation, depletion, and amortization | 58,742 | 53,779 |
Exploration, evaluation, and reclamation costs | 9,858 | 9,408 |
Transaction, integration, and SEC conversion expense | 1,217 | 4,492 |
Operating income | 115,870 | 129,183 |
Capital expenditures | 40,232 | 49,163 |
Assets | 5,212,663 | 5,203,009 | $ 5,211,438
Operating segments | Çöpler |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 137,407 | 151,522 |
Production costs | 62,584 | 66,417 |
Depreciation, depletion, and amortization | 30,513 | 30,578 |
Exploration, evaluation, and reclamation costs | 1,049 | 3,068 |
Transaction, integration, and SEC conversion expense | 0 | 0 |
Operating income | 42,537 | 47,758 |
Capital expenditures | 6,870 | 9,035 |
Assets | 2,161,612 | 2,308,886 |
Operating segments | Marigold |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 68,893 | 115,973 |
Production costs | 38,735 | 53,711 |
Depreciation, depletion, and amortization | 6,888 | 8,934 |
Exploration, evaluation, and reclamation costs | 743 | 758 |
Transaction, integration, and SEC conversion expense | 0 | 0 |
Operating income | 22,526 | 52,673 |
Capital expenditures | 18,235 | 23,413 |
Assets | 569,895 | 645,584 |
Operating segments | Seabee |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 90,857 | 45,707 |
Production costs | 16,410 | 16,561 |
Depreciation, depletion, and amortization | 15,379 | 9,597 |
Exploration, evaluation, and reclamation costs | 2,374 | 2,873 |
Transaction, integration, and SEC conversion expense | 0 | 0 |
Operating income | 56,691 | 16,767 |
Capital expenditures | 12,914 | 13,439 |
Assets | 524,023 | 469,249 |
Operating segments | Puna |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 58,289 | 53,282 |
Production costs | 35,791 | 25,174 |
Depreciation, depletion, and amortization | 5,962 | 4,670 |
Exploration, evaluation, and reclamation costs | 481 | 429 |
Transaction, integration, and SEC conversion expense | 0 | 0 |
Operating income | 15,906 | 21,928 |
Capital expenditures | 2,213 | 3,276 |
Assets | 326,389 | 239,520 |
Operating segments | Exploration, evaluation and development properties |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
Production costs | 0 | 0 |
Depreciation, depletion, and amortization | 0 | 0 |
Exploration, evaluation, and reclamation costs | 4,251 | 2,038 |
Transaction, integration, and SEC conversion expense | 0 | 0 |
Operating income | (4,251) | (2,038) |
Capital expenditures | 0 | 0 |
Assets | 929,523 | 1,018,525 |
Corporate and other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
Production costs | 0 | 0 |
Depreciation, depletion, and amortization | 0 | 0 |
Exploration, evaluation, and reclamation costs | 960 | 242 |
Transaction, integration, and SEC conversion expense | 1,217 | 4,492 |
Operating income | (17,539) | (7,905) |
Capital expenditures | 0 | 0 |
Assets | $ 701,221 | $ 521,245 |

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