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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
REVENUE:        
Revenue $ 27,395 $ 32,691 $ 77,086 $ 84,657
OPERATING EXPENSES:        
Production costs applicable to sales (23,526) (23,584) (74,267) (59,432)
Depreciation and depletion (4,570) (7,488) (16,080) (17,501)
Gross (loss) profit (701) 1,619 (13,261) 7,724
OTHER OPERATING EXPENSES:        
Advanced projects (4,027) (2,140) (9,464) (6,881)
Exploration (4,423) (13,695) (11,761) (23,717)
General and administrative (2,532) (2,645) (6,836) (8,078)
Income (loss) from investment in Minera Santa Cruz S.A. (note 10) 2,582 (328) (1,139) (6,775)
Depreciation (88) (96) (317) (417)
Revision of estimates and accretion of asset retirement obligations (note 12) (886) (495) (2,003) (1,383)
Impairment of mineral property interests and plant and equipment (note 9)     (83,805)  
Other operating (note 4)     (1,968)  
Total other operating expenses (9,374) (19,399) (117,293) (47,251)
Operating loss (10,075) (17,780) (130,554) (39,527)
OTHER INCOME (EXPENSE):        
Interest and other finance expense, net (1,945) (650) (5,576) (3,946)
Other income (note 5) 2,090 4,773 6,071 6,283
Total other income 145 4,123 495 2,337
Loss before income and mining taxes (9,930) (13,657) (130,059) (37,190)
Income and mining tax recovery 152 2,192 1,276 2,575
Net loss $ (9,778) $ (11,465) $ (128,783) $ (34,615)
Net loss per share (note 14):        
Basic and Diluted (in dollars per share) $ (0.02) $ (0.03) $ (0.32) $ (0.10)
Weighted average common shares outstanding (thousands) (note 14):        
Basic and Diluted (in shares) 403,887 362,175 401,603 356,218
Gold and silver sales        
REVENUE:        
Revenue $ 27,395 $ 32,691 $ 77,086 $ 84,657
Production costs applicable to sales        
OPERATING EXPENSES:        
Production costs applicable to sales $ (23,526) $ (23,584) $ (74,267) $ (59,432)