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INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE - Summary of Operating Results from MSC (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Revenue from gold and silver sales | $ 25,988 | $ 37,129 | $ 82,177 | $ 101,575 |
Depreciation and depletion | (4,313) | (6,025) | (11,494) | (16,677) |
Net income before tax | (11,066) | (18,242) | (45,351) | (39,734) |
Net income (loss) | (10,530) | (17,401) | (43,712) | (35,856) |
Income tax recovery | 524 | 841 | 1,339 | 3,878 |
Income (loss) from investment in MSC, net of amortization | $ 758 | $ (2,650) | $ 2,149 | $ (5,077) |
Subsidiary (as a percent) | 100.00% | 100.00% | 100.00% | 100.00% |
Subsidiary of Common Parent [Member] |  |  |  |  |
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Ownership interest (as a percent) | 49.00% | 49.00% | 49.00% | 49.00% |
Minera Santa Cruz S.A. [Member] |  |  |  |  |
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Income (loss) from investment in MSC, net of amortization | $ 758 | $ (2,650) | $ 2,149 | $ (5,077) |
Minera Santa Cruz S.A. [Member] | Subsidiary of Common Parent [Member] |  |  |  |  |
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Net income (loss) | 1,804 | (273) | 4,610 | 93 |
Amortization of fair value increments | (1,228) | (2,481) | (2,929) | (5,571) |
Income tax recovery | 182 | 104 | 468 | 401 |
Income (loss) from investment in MSC, net of amortization | $ 758 | (2,650) | $ 2,149 | (5,077) |
Ownership interest (as a percent) | 68.00% |  | 68.00% |  |
Minera Santa Cruz S.A. [Member] |  |  |  |  |
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Revenue from gold and silver sales | $ 65,278 | 72,098 | $ 176,808 | 195,797 |
Production costs applicable to sales | (48,930) | (47,911) | (130,231) | (125,167) |
Depreciation and depletion | (9,376) | (11,690) | (21,629) | (28,422) |
Gross profit | 6,972 | 12,498 | 24,948 | 42,209 |
Exploration | (1,960) | (2,710) | (6,788) | (7,887) |
Other expenses | (5,648) | (8,010) | (16,000) | (28,231) |
Net income before tax | (636) | 1,777 | 2,160 | 6,091 |
Current and deferred tax expense | 4,318 | (2,336) | 7,247 | (5,902) |
Net income (loss) | $ 3,682 | $ (559) | 9,407 | $ 189 |
Net income (loss) |  |  | 4,610 |  | $ 132
Amortization of fair value increments |  |  | (2,929) |  | (8,331)
Income tax recovery |  |  | $ 468 |  | $ 666

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