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Segment Disclosures | 12 Months Ended
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Dec. 31, 2024
Disclosure of operating segments [abstract] |
Segment Disclosures | Segment Disclosures Reportable segments are consistent with the geographic regions in which the Company’s projects are located. In determining the Company’s segment structure, the basis on which management reviews the financial and operational performance was considered and whether any of the Company’s mining operations share similar economic, operational and regulatory characteristics. The Company considers its Segovia Operations and Marmato Mine in Colombia, its Toroparu Project in Guyana, its Soto Norte Project in Colombia and its corporate functions in Canada and other corporate entities as its reportable segments.
| Segovia | Marmato | Toroparu | Soto Norte | Corporate and Other | Total
Year-ended December 31, 2024 |  |  |  |  |  |
Revenue | $ | 455,078 |  | $ | 55,526 |  | $ | — |  | $ | — |  | $ | — |  | $ | 510,604 |
Cost of sales | (254,879) |  | (59,880) |  | — |  | — |  | — |  | (314,759) |
Depreciation and depletion | (30,501) |  | (3,037) |  | — |  | — |  | (612) |  | (34,150) |
Social Contributions | (12,766) |  | (1,667) |  | — |  | — |  | — |  | (14,433) |
Income from Mining Operations | 156,932 |  | (9,058) |  | — |  | — |  | (612) |  | 147,262 |
Gain loss on Financial Instruments | — |  | — |  | — |  | — |  | (16,167) |  | (16,167) |
Interest and accretion | (2,264) |  | (251) |  | (51) |  | (127) |  | (38,264) |  | (40,957) |
Income taxes | (56,348) |  | 83 |  | — |  | (277) |  | 503 |  | (56,039) |
Segment net income (loss)(1) | 111,562 |  | (5,518) |  | — |  | (4,102) |  | (78,651) |  | 23,291 |
Capital expenditures | 87,935 |  | 82,512 |  | 10,262 |  | 8,121 |  | 2,294 |  | 191,124 |
Year-ended December 31, 2023 |  |  |  |  |  |
Revenue | $ | 403,105 |  | $ | 44,569 |  | $ | — |  | $ | — |  | $ | — |  | $ | 447,674 |
Cost of sales | (214,169) |  | (47,597) |  | — |  | — |  | — |  | (261,766) |
Depreciation and depletion | (31,928) |  | (2,493) |  | — |  | — |  | (523) |  | (34,944) |
Social Contributions | (9,573) |  | (584) |  | — |  | — |  | — |  | (10,157) |
Income from Mining Operations | 147,435 |  | (6,105) |  | — |  | — |  | (523) |  | 140,807 |
Gain loss on Financial Instruments | — |  | — |  | — |  | — |  | (13,078) |  | (13,078) |
Interest and accretion | (2,515) |  | — |  | (117) |  | — |  | (26,524) |  | (29,156) |
Income taxes | (50,659) |  | 291 |  | — |  | — |  | 2,961 |  | (47,407) |
Segment net income (loss)(1) | 77,188 |  | (3,263) |  | — |  | 2,650 |  | (65,156) |  | 11,419 |
Capital expenditures | 55,958 |  | 41,705 |  | 15,173 |  | — |  | 253 |  | 113,089 |
As at December 31, 2024 |  |  |  |  |  |
Total assets | $ | 338,570 |  | $ | 436,730 |  | $ | 355,865 |  | $ | 592,104 |  | $ | 271,235 |  | $ | 1,994,504 |
Total liabilities | (98,826) |  | (179,178) |  | (84,761) |  | (11,416) |  | (537,216) |  | (911,397) |
As at December 31, 2023 |  |  |  |  |  |
Total assets | $ | 311,680 |  | $ | 367,188 |  | $ | 348,397 |  | $ | 108,527 |  | $ | 217,079 |  | $ | 1,352,871 |
Total liabilities | (90,953) |  | (133,061) |  | (86,174) |  | — |  | (418,028) |  | (728,216) |
(1)Included in segment net income (loss) are total employee benefits costs of $65.5 million (2023 - $61.2 million).

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