SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure of operating segments [abstract]

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

Disclosure of major customers

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