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INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE - Summary of Operating Results (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Revenue from gold and silver sales | $ 38,404 | $ 25,988 | $ 107,551 | $ 82,177 |
Depreciation and depletion | (8,181) | (4,313) | (23,370) | (11,494) |
Net loss before tax | (28,617) | (11,066) | (110,873) | (45,351) |
Net Income (Loss) | (18,451) | (10,530) | (83,154) | (43,712) |
Income tax recovery | 244 | 524 | 2,829 | 1,339 |
Loss from investment in MSC, net of amortization | $ (2,672) | $ 758 | $ (7,047) | $ 2,149 |
Subsidiary (as a percent) | 100.00% | 100.00% | 100.00% | 100.00% |
Subsidiary of Common Parent |  |  |  |  |
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Subsidiary ownership interest (as a percent) | 49.00% | 49.00% | 49.00% | 49.00% |
Minera Santa Cruz S.A. | Subsidiary of Common Parent |  |  |  |  |
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Net loss | $ (1,577) | $ 1,804 | $ (4,025) | $ 4,610 |
Amortization of fair value increments | (1,217) | (1,228) | (3,370) | (2,929) |
Income tax recovery | 122 | 182 | 348 | 468 |
Loss from investment in MSC, net of amortization | (2,672) | 758 | (7,047) | 2,149 |
Minera Santa Cruz S.A. |  |  |  |  |
INVESTMENT IN MINERA SANTA CRUZ S.A. ("MSC") - SAN JOSE MINE |  |  |  |  |
Revenue from gold and silver sales | 64,495 | 65,278 | 177,947 | 176,808 |
Production costs applicable to sales | (43,380) | (48,930) | (131,434) | (130,231) |
Depreciation and depletion | (15,190) | (9,376) | (37,783) | (21,629) |
Gross (loss) profit | 5,925 | 6,972 | 8,730 | 24,948 |
Exploration | (2,538) | (1,960) | (7,336) | (6,788) |
Other expenses | (2,652) | (5,648) | (13,797) | (16,000) |
Net loss before tax | 735 | (636) | (12,403) | 2,160 |
Current and deferred tax recovery (expense) | (3,953) | 4,318 | 4,190 | 7,247 |
Net Income (Loss) | $ (3,218) | $ 3,682 | (8,213) | $ 9,407 |
Net loss |  |  | (4,025) |  | $ 6,303
Amortization of fair value increments |  |  | (3,370) |  | (4,155)
Income tax recovery |  |  | $ 348 |  | $ 628
Subsidiary ownership interest (as a percent) | 49.00% |  | 49.00% |  |

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