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OPERATING SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2022

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):

			Three Months Ended September 30, 2022
			Çöpler									Marigold						Seabee						Puna						Exploration, evaluation  and development properties						Corporate and other (1)						Total
Revenue			$			4,245			$			84,216			$			33,346			$			44,820			$			—			$			—			$			166,627
Production costs			$			306			$			53,684			$			17,894			$			34,568			$			—			$			—			$			106,452
Depletion, depreciation, and amortization			$			242			$			8,794			$			9,187			$			3,332			$			—			$			—			$			21,555
Exploration, evaluation, and reclamation costs			$			1,142			$			958			$			4,535			$			3,825			$			6,718			$			1,142			$			18,320
Care and maintenance expense (2)						41,800						—						—						—						—						—						41,800
Operating income			$			(39,461)						20,780						1,731						3,024						(6,090)						(15,048)						(35,064)
Capital expenditures			$			4,663						16,974						10,131						3,445						—						—						35,213
Total assets as of September 30, 2022			$			2,061,425						574,230						564,508						305,057						867,563						622,475						4,995,258

(1) Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes.

(2) Care and maintenance expense represents direct costs and depreciation incurred at Çöpler during the temporary suspension of operations.

			Three Months Ended September 30, 2021
			Çöpler									Marigold						Seabee						Puna						Exploration, evaluation  and development properties						Corporate and other (1)						Total
Revenue			$			145,217			$			95,607			$			40,966			$			41,056			$			—			$			—			$			322,846
Production costs			$			65,773			$			50,281			$			15,077			$			23,390			$			—			$			—			$			154,521
Depletion, depreciation, and amortization			$			29,442			$			8,023			$			10,023			$			4,470			$			—			$			—			$			51,958
Exploration, evaluation, and reclamation costs			$			2,575			$			569			$			3,621			$			442			$			3,476			$			375			$			11,058
Impairment of long-lived and other assets			$			—			$			—			$			—			$			—			$			5			$			—			$			5
Operating income			$			46,880			$			36,734			$			12,253			$			12,599			$			(3,481)			$			(12,326)			$			92,659
Capital expenditures			$			7,875			$			8,126			$			10,926			$			2,385			$			—			$			—			$			29,312
Total assets as of September 30, 2021			$			2,246,665			$			526,179			$			470,978			$			275,240			$			1,009,938			$			581,167			$			5,110,167

(1) Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes.

			Nine Months Ended September 30, 2022
			Çöpler									Marigold						Seabee						Puna						Exploration, evaluation  and development properties						Corporate and other (1)						Total
Revenue			$			250,395			$			238,534			$			203,313			$			149,414			$			—			$			—			$			841,656
Production costs			$			125,985			$			142,841			$			53,319			$			102,755			$			—			$			—			$			424,900
Depletion, depreciation, and amortization			$			57,836			$			24,077			$			38,936			$			13,296			$			—			$			—			$			134,145
Exploration, evaluation, and reclamation costs			$			2,834			$			2,746			$			9,881			$			6,437			$			15,575			$			1,949			$			39,422
Care and maintenance expense (2)			$			41,800			$			—			$			—			$			—			$			—			$			—			$			41,800
Operating income (loss)			$			20,270			$			68,869			$			101,167			$			26,693			$			(14,948)			$			(51,150)			$			150,901
Capital expenditures			$			15,449						50,540						31,897						7,920						—						—						105,806
Total assets as of September 30, 2022			$			2,061,425						574,230						564,508						305,057						867,563						622,475						4,995,258

(1) Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes.

(2) Care and maintenance expense represents direct costs and depreciation incurred at Çöpler during the temporary suspension of operations.

			Nine Months Ended September 30, 2021
			Çöpler									Marigold						Seabee						Puna						Exploration, evaluation  and development properties						Corporate and other (1)						Total
Revenue			$			437,393			$			321,113			$			153,800			$			153,974			$			—			$			—			$			1,066,280
Production costs			$			201,927			$			155,582			$			47,105			$			78,716			$			—			$			—			$			483,330
Depletion, depreciation, and amortization			$			89,385			$			25,438			$			32,145			$			14,763			$			—			$			—			$			161,731
Exploration, evaluation, and reclamation costs			$			9,232			$			2,262			$			9,977			$			1,308			$			8,752			$			779			$			32,310
Impairment of long-lived and other assets			$			—			$			—			$			—			$			—			$			22,354			$			—			$			22,354
Operating income (loss)			$			131,746			$			137,934			$			64,554			$			57,411			$			(31,106)			$			(34,980)			$			325,559
Capital expenditures			$			27,629			$			43,412			$			33,493			$			7,906			$			—			$			—			$			112,440
Total assets as of September 30, 2021			$			2,246,665			$			526,179			$			470,978			$			275,240			$			1,009,938			$			581,167			$			5,110,167

(1) Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes.

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 September 30, 2022 and December 31, 2021 (in thousands):

			September 30, 2022									December 31, 2021
Türkiye			$			2,717,094						$			2,744,707
Canada						313,833									292,264
United States						319,059									307,857
Argentina						121,995									123,834
Mexico						576									48,345
Peru						491									527
Total			$			3,473,048						$			3,517,534

Revenue from External Customers by Geographic Areas

The following is revenue information by geographic area based on the location for the three and nine months ended September 30 (in thousands):

			Three Months Ended September 30,																		Nine Months Ended September 30,
			2022									2021									2022									2021
Türkiye			$			4,245						$			145,217						$			250,395						$			437,393
Canada						33,346									40,966									203,313									153,800
United States						84,216									95,607									238,534									321,113
Argentina						44,820									41,056									149,414									153,974
Total			$			166,627						$			322,846						$			841,656						$			1,066,280

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