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OPERATING SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2022
OPERATING SEGMENT REPORTING |
Schedule of significant information relating to reportable operating segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended March 31, 2022 |  | USA |  | Canada |  | Mexico |  | MSC |  | Los Azules |  | Total
Revenue from gold and silver sales | ​ | $ | 11,742 | ​ | $ | 12,896 | ​ | $ | 904 | ​ | $ | — | ​ | $ | — | ​ | $ | 25,542
Production costs applicable to sales | ​ | ​ | (14,172) | ​ | ​ | (8,647) | ​ | ​ | (5,005) | ​ | ​ | — | ​ | ​ | — | ​ |  | (27,824)
Depreciation and depletion | ​ | ​ | (818) | ​ | ​ | (2,894) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (3,712)
Gross profit (loss) | ​ | ​ | (3,248) | ​ | ​ | 1,355 | ​ | ​ | (4,101) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (5,994)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Advanced projects | ​ | ​ | (45) | ​ | ​ | (91) | ​ | ​ | (1,243) | ​ | ​ | — | ​ | ​ | (9,756) | ​ |  | (11,135)
Exploration | ​ | ​ | (1,449) | ​ | ​ | (1,700) | ​ | ​ | (1) | ​ | ​ | — | ​ | ​ | (60) | ​ | ​ | (3,210)
Loss from investment in Minera Santa Cruz S.A. | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,120) | ​ | ​ | — | ​ |  | (1,120)
Segment loss | ​ | $ | (4,742) | ​ | $ | (436) | ​ | $ | (5,345) | ​ | $ | (1,120) | ​ | $ | (9,816) | ​ | $ | (21,459)
General and administrative and other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (419)
Loss before income and mining taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | (21,878)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | $ | 277 | ​ | $ | 3,546 | ​ | $ | — | ​ | $ | — | ​ | $ | 234 | ​ | $ | 4,057
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended March 31, 2021 |  | USA |  | Canada |  | Mexico |  | MSC |  | Los Azules |  | Total
Revenue from gold and silver sales | ​ | $ | 12,893 | ​ | $ | 8,561 | ​ | $ | 2,286 | ​ | $ | — | ​ | $ | — | ​ | $ | 23,740
Production costs applicable to sales | ​ | ​ | (13,557) | ​ | ​ | (6,656) | ​ | ​ | (3,376) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (23,589)
Depreciation and depletion | ​ | ​ | (1,741) | ​ | ​ | (3,395) | ​ | ​ | (1) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (5,137)
Gross loss | ​ | ​ | (2,405) | ​ | ​ | (1,490) | ​ | ​ | (1,091) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (4,986)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Advanced projects | ​ | ​ | (84) | ​ | ​ | (623) | ​ | ​ | (1,092) | ​ | ​ | — | ​ | $ | — | ​ | ​ | (1,799)
Exploration | ​ | ​ | (864) | ​ | ​ | (3,434) | ​ | ​ | (8) | ​ | ​ | — | ​ | $ | (650) | ​ | ​ | (4,956)
Loss from investment in Minera Santa Cruz S.A. | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (574) | ​ | $ | — | ​ | ​ | (574)
Segment loss | ​ | $ | (3,353) | ​ | $ | (5,547) | ​ | $ | (2,191) | ​ | $ | (574) | ​ | $ | (650) | ​ | $ | (12,315)
General and administrative and other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (2,166)
Loss before income and mining taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | (14,481)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | $ | 757 | ​ | $ | 9,567 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | 10,324
​
Schedule of geographic information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Long-lived Assets | ​ | Revenue (1)
​ | ​ | March 31, | ​ | December 31, | ​ | Three months ended March 31,
​ |  | 2022 |  | 2021 |  | 2022 | ​ | 2021
USA | ​ | $ | 35,865 | ​ | $ | 37,877 | ​ | $ | 11,742 | ​ | $ | 12,893
Canada | ​ | ​ | 96,448 | ​ | ​ | 93,294 | ​ | ​ | 12,896 | ​ | ​ | 8,561
Mexico | ​ | ​ | 26,558 | ​ | ​ | 26,561 | ​ | ​ | 904 | ​ | ​ | 2,286
Argentina (2) | ​ | ​ | 281,607 | ​ | ​ | 282,583 | ​ | ​ | — | ​ | ​ | —
Total consolidated (3) | ​ | $ | 440,478 | ​ | $ | 440,315 | ​ | $ | 25,542 | ​ | $ | 23,740
(1) | Presented based on the location from which the precious metals originated.
(2) | Includes Investment in MSC of $89.8 million as of March 31, 2022 (December 31, 2021 – $90.9 million).
(3) | Total excludes $0.4 million related to the Company's Right of use office lease asset as the business activities related to corporate are not considered to be a part of the operating segments.

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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