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OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 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):

						Year Ended December 31, 2022
						Çöpler						Marigold						Seabee						Puna						Exploration, evaluation  and development properties						Corporate and other (1)						Total
Revenue			$			355,070			$			348,817			$			244,692			$			199,454			$			—			$			—			$			1,148,033
Cost of sales (2)			$			189,825			$			206,014			$			74,679			$			137,424			$			—			$			—			$			607,942
Depletion, depreciation and amortization			$			76,628			$			34,255			$			49,445			$			21,119			$			—			$			—			$			181,447
Exploration, evaluation and reclamation costs			$			3,684			$			3,746			$			14,104			$			7,098			$			22,465			$			1,749			$			52,846
Care and maintenance (3)			$			41,800			$			—			$			—			$			—			$			—			$			—			$			41,800
Operating income (loss)			$			40,340			$			104,802			$			106,453			$			33,546			$			(21,839)			$			(73,034)			$			190,268
Capital expenditures			$			35,729			$			58,795			$			38,193			$			10,446			$			—			$			—			$			143,163
Total assets as of December 31, 2022			$			2,465,066			$			630,795			$			581,574			$			315,059			$			857,709			$			404,454			$			5,254,657

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

(2)Excludes depreciation, depletion, and amortization.

(3)Care and maintenance expense represents direct costs and depreciation incurred at Çöpler during the temporary suspension of operations in the third quarter of 2022.

						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
Cost of sales (2)			$			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
Impairment of long-lived and other assets			$			—			$			—			$			—			$			—			$			20,275			$			—			$			20,275
Operating income (loss)			$			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)Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes.

(2)Excludes depreciation, depletion, and amortization.

						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
Cost of sales (2)						$			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 (3)						$			—			$			—			$			13,644			$			15,949			$			—			$			—			$			29,593
Operating income (loss)						$			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)Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes.

(2)Excludes depreciation, depletion, and amortization.

(3)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,
			2022									2021
Türkiye			$			3,064,482						$			2,744,707
Canada						311,937									292,264
United States						321,423									307,857
Argentina						127,661									123,834
Mexico						536									48,345
Peru						482									527
Total			$			3,826,521						$			3,517,534

Revenue from External Customers by Geographic Areas

The following is revenue information by geographic area based on the location of production for the years ended December 31, (in thousands): 

			Years Ended December 31,
			2022									2021									2020
Türkiye			$			355,070						$			607,887						$			205,535
Canada						244,692									213,860									135,230
United States						348,817									426,391									409,799
Argentina						199,454									226,061									102,525
Total			$			1,148,033						$			1,474,199						$			853,089

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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