SEGMENTED INFORMATION

12 Months Ended

Dec. 31, 2022

Disclosure of operating segments [abstract]

Results of the operating segments are reviewed by the Company's chief operating decision makers ("CODM") to make decisions about resources to be allocated to the segments and to assess their performance. Each CODM is a member of the senior management team who rely on management positioned in each operating segment of the Company.

Operating mine property, development and exploration projects

The Company's operating segments are reported by operating mine properties and exploration and development projects. The results from operations for these reportable segments are summarized in the following tables:


	Continuing operations
Year ended December 31, 2022	Nevada Production1		Exploration and Development2		Corporate and other		Total		Discontinued operations		Total
Revenue	$	36,958	$	—	$	—	$	36,958	$	—	$	36,958
Cost of sales	(28,861)		—		—		(28,861)		—		(28,861)
Depletion, depreciation and amortization	(4,528)		—		—		(4,528)		—		(4,528)
Exploration, evaluation and pre-development	(21,039)		(17,801)		31		(38,809)		—		(38,809)
Overhead costs	(2,899)		(308)		(20,412)		(23,619)		—		(23,619)
Other income / (expense)	(6,611)		11		(5,083)		(11,683)		—		(11,683)

Finance expense	(2,722)		(287)		(17,479)		(20,488)		—		(20,488)
Income / (loss) before income taxes	(29,702)		(18,385)		(42,943)		(91,030)		—		(91,030)

Deferred tax recovery	—		—		11,833		11,833		—		11,833
Income / (loss) for the period	$	(29,702)	$	(18,385)	$	(31,110)	$	(79,197)	$	—	$	(79,197)


	Continuing operations
Year ended December 31, 2021	Nevada Production1		Exploration and Development2		Corporate and other		Total		Discontinued operations		Total
Revenue	$	—	$	—	$	—	$	—	$	31,991	$	31,991
Cost of sales	—		—		—		—		(17,207)		(17,207)
Depletion, depreciation and amortization	—		—		—		—		(1,691)		(1,691)
Exploration, evaluation and pre-development	(829)		(9,613)		(35)		(10,477)		(1,034)		(11,511)
Overhead costs	(29)		(363)		(17,578)		(17,970)		(175)		(18,145)
Other income / (expense)	134,887		13		(7,958)		126,942		16		126,958
Related party interest expense	—		—		(1,177)		(1,177)		—		(1,177)
Finance expense	(168)		(139)		(338)		(645)		(44)		(689)
Income / (loss) before income taxes	133,861		(10,102)		(27,086)		96,673		11,856		108,529
Current tax expense	—		—		(200)		(200)		(253)		(453)
Deferred tax expense	(27,704)		—		7,851		(19,853)		—		(19,853)
Income / (loss) for the period	$	106,157	$	(10,102)	$	(19,435)	$	76,620	$	11,603	$	88,223


	Continuing operations
As at December 31, 2022	Nevada Production1		Exploration and Development2		Corporate and other		Total		Discontinued operations		Total
Capital expenditures	$	11,151	$	44,441	$	522	$	56,114	$	—	$	56,114
Property, plant and equipment	346,176		178,920		4,165		529,261		—		529,261
Total assets	394,584		186,298		61,077		641,959		—		641,959
Total liabilities	$	142,432	$	14,524	$	151,590	$	308,547	$	—	$	308,547


	Continuing operations
As at December 31, 2021	Nevada Production1		Exploration and Development2		Corporate and other		Total		Discontinued operations		Total
Capital expenditures	$	368,503	$	68,856	$	932	$	438,291	$	2,366	$	440,657
Property, plant and equipment	363,715		138,056		878		502,649		—		502,649
Total assets	416,003		140,680		99,666		656,349		—		656,349
Total liabilities	$	159,311	$	10,971	$	79,089	$	249,371	$	—	$	249,371

Revenue by customer

The following table represents sales to individual customers representing 100% of the Company's gold and silver revenue:


	Year ended December 31,
	2022		2021
Customer 1	$	22,280	$	—
Customer 2	14,678		—
Customer 3	—		31,991
Total revenue from major customers	$	36,958	$	31,991

The Company is not economically dependent on a limited number of customers for the sale of its product because gold and other metals can be sold through numerous commodity market traders worldwide.