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v3.23.2

OPERATING SEGMENTS - Disaggregation of Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Mar. 31, 2023 segment | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  | $ 301,026 |  | $ 319,583 | $ 615,640 | $ 675,029 |
Cost of sales | [1] | 170,640 |  | 164,928 | 369,937 | 318,448 |
Depletion, depreciation, and amortization |  | 44,641 |  | 53,848 | 91,736 | 112,590 |
Exploration, evaluation, and reclamation costs |  | 16,148 |  | 11,244 | 28,846 | 21,102 |
Operating income (loss) |  | 52,929 |  | 70,095 | 89,914 | 185,965 |
Capital expenditures |  | 61,324 |  | 30,360 | 112,007 | 70,593 |
Assets |  | 5,739,479 |  | 5,167,951 | $ 5,739,479 | 5,167,951 | $ 5,254,657
Number of reportable segments | segment |  |  | 4 |  | 4 |  |
Operating segments | Çöpler |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  | 97,856 |  | 108,743 | $ 208,369 | 246,150 |
Cost of sales |  | 54,949 |  | 63,095 | 129,595 | 125,679 |
Depletion, depreciation, and amortization |  | 20,099 |  | 27,081 | 42,750 | 57,594 |
Exploration, evaluation, and reclamation costs |  | 1,738 |  | 749 | 2,722 | 1,837 |
Operating income (loss) |  | 19,744 |  | 17,087 | 31,240 | 59,585 |
Capital expenditures |  | 13,719 |  | 3,915 | 23,788 | 10,786 |
Assets |  | 3,261,738 |  | 2,951,865 | 3,261,738 | 2,951,865 |
Operating segments | Marigold |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  | 117,806 |  | 85,425 | 215,974 | 154,318 |
Cost of sales |  | 63,965 |  | 50,422 | 118,506 | 89,157 |
Depletion, depreciation, and amortization |  | 9,982 |  | 8,395 | 18,556 | 15,283 |
Exploration, evaluation, and reclamation costs |  | 3,807 |  | 4,046 | 7,575 | 7,887 |
Operating income (loss) |  | 40,053 |  | 22,562 | 71,337 | 41,990 |
Capital expenditures |  | 33,677 |  | 15,331 | 63,269 | 33,566 |
Assets |  | 730,579 |  | 635,283 | 730,579 | 635,283 |
Operating segments | Seabee |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  | 30,058 |  | 79,110 | 62,151 | 169,967 |
Cost of sales |  | 18,272 |  | 19,015 | 41,537 | 35,425 |
Depletion, depreciation, and amortization |  | 8,360 |  | 14,370 | 17,347 | 29,749 |
Exploration, evaluation, and reclamation costs |  | 5,565 |  | 2,972 | 9,724 | 5,346 |
Operating income (loss) |  | (2,139) |  | 42,745 | (6,457) | 99,436 |
Capital expenditures |  | 12,027 |  | 8,852 | 20,472 | 21,766 |
Assets |  | 521,586 |  | 583,523 | 521,586 | 583,523 |
Operating segments | Puna |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  | 55,306 |  | 46,305 | 129,146 | 104,594 |
Cost of sales |  | 33,454 |  | 32,396 | 80,299 | 68,187 |
Depletion, depreciation, and amortization |  | 6,200 |  | 4,002 | 13,083 | 9,964 |
Exploration, evaluation, and reclamation costs |  | 3,064 |  | 2,131 | 4,901 | 2,612 |
Operating income (loss) |  | 12,552 |  | 7,764 | 30,775 | 23,670 |
Capital expenditures |  | 1,901 |  | 2,262 | 4,478 | 4,475 |
Assets |  | 314,706 |  | 302,530 | 314,706 | 302,530 |
Corporate and other |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  | 0 |  | 0 | 0 | 0 |
Cost of sales |  | 0 |  | 0 | 0 | 0 |
Depletion, depreciation, and amortization |  | 0 |  | 0 | 0 | 0 |
Exploration, evaluation, and reclamation costs |  | 1,974 |  | 1,346 | 3,924 | 3,420 |
Operating income (loss) |  | (17,281) |  | (20,063) | (36,981) | (38,716) |
Capital expenditures |  | 0 |  | 0 | 0 | 0 |
Assets |  | $ 910,870 |  | $ 694,750 | $ 910,870 | $ 694,750 |
[1] | Excludes depreciation, depletion, and amortization.

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