SEGMENT DISCLOSURES (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure Of Detailed Information About Segment Disclosures [Abstract]

Disclosure of detailed information about entity reportable segments, assets and liabilities [Table Text Block]

December 31, 2022
		Corporate		Exploration		Guanaceví		Bolanitos		Terronera		Total
Cash and cash equivalents	$	38,466	$	1,935	$	32,997	$	7,371	$	2,622	$	83,391
Other investments		10,035		-		-		-		-		10,035
Accounts and other receivables		383		669		5,824		6,246		14		13,136
Loans receivable		3,729		-		-		-		-		3,729
Income tax receivable		17		-		3,934		73		-		4,024
Inventories		120		-		14,094		4,942		28		19,184
Prepaid expenses		1,685		144		1,155		536		13,431		16,951
Non-current deposits		150		2		321		92		-		565
Non-current IVA receivable		-		-		1,505		-		8,649		10,154
Non-current income tax receivable		3,570		-		-		-		-		3,570
Right-of-use leased assets		512		-		-		294		-		806
Mineral properties, plant and equipment		616		81,660		67,261		28,106		56,249		233,892
Total assets	$	59,283	$	84,410	$	127,091	$	47,660	$	80,993	$	399,437
Accounts payable and accrued liabilities	$	6,837	$	743		19,875	$	5,327	$	7,049	$	39,831
Income taxes payable		65		282		5,539		730		-		6,616
Loans payable		-		-		1,025		2,092		11,393		14,510
Lease obligations		780		-		293		-		-		1,073
Provision for reclamation and rehabilitation		-		44		4,103		3,203		251		7,601
Deferred income tax liability		-		-		12,647		297		-		12,944
Other non-current liabilities		-		69		443		437		19		968
Total liabilities	$	7,682	$	1,138	$	43,925	$	12,086	$	18,712	$	83,543

 

December 31, 2021
		Corporate		Exploration		Guanaceví		Bolanitos		El Compas		Terronera		Total
Cash and cash equivalents	$	68,149	$	144	$	27,060	$	4,234	$	3,349	$	367	$	103,303
Other investments		11,200		-		-		-		-		-		11,200
Accounts and other receivables		812		-		6,706		6,633		308		3		14,462
Income tax receivable		169		1		3		2		2		-		177
Inventories		351		-		19,852		7,057		195		30		27,485
Prepaid expenses		1,327		118		844		349		20		2,477		5,135
Non-current deposits		150		-		321		128		-		-		599
Non-current IVA receivable		164		-		1,434		-		-		2,658		4,256
Deferred income tax asset		-		-		-		936		-		-		936
Non-current income tax receivable		3,570		-		-		-		-		-		3,570
Intangible assets		2		1		15		17		2		3		40
Right-of-use leased assets		564		-		100		-		-		-		664
Mineral properties, plant and equipment		373		18,963		54,234		27,371		2,005		19,251		122,197
Total assets	$	86,831	$	19,227	$	110,569	$	46,727	$	5,881	$	24,789	$	294,024
Accounts payable and accrued liabilities	$	10,121	$	238		15,247	$	4,667	$	141	$	1,577	$	31,991
Income taxes payable		29		-		3,563		636		-		-		4,228
Loans payable		43		-		2,005		4,048		-		4,398		10,494
Lease obligations		896		-				105		-		-		1,001
Provision for reclamation and rehabilitation		-		-		3,997		3,237		163		-		7,397
Deferred income tax liability		-		-		1,271		235		-		-		1,506
Total liabilities	$	11,089	$	238	$	26,083	$	12,928	$	304	$	5,975	$	56,617

Disclosure of detailed information about entity reportable segments, income and expenditures [Table Text Block]

Year ended December 31, 2022
		Corporate			Exploration			Guanaceví		Bolanitos			El Compas			Terronera			Total
Silver revenue	$	-		$	-		$	128,597	$	14,091		$	-		$	-		$	142,688
Gold revenue		-			-			27,569		42,932			-			-			70,501
Less: smelting and refining costs		-			-			-		(3,029	)		-			-			(3,029	)
Total revenue	$	-		$	-		$	156,166	$	53,994		$	-		$	-		$	210,160
Salaries, wages and benefits:
mining	$	-		$	-		$	7,578	$	7,778		$	-		$	-		$	15,499
processing		-			-			3,444		2,281			-			-			5,813
administrative		-			-			5,959		4,028			-			-			10,096
share-based compensation		-			-			221		221			-			-			442
change in inventory		-			-			1,941		825			-			-			2,426
Total salaries, wages and benefits		-			-			19,143		15,133			-			-			34,276
Direct costs:
mining		-			-			29,636		12,494			-			-			41,881
processing		-			-			15,594		6,028			-			-			21,622
administrative		-			-			7,096		4,432			-			-			11,495
change in inventory		-			-			3,175		1,591			-			-			5,048
Total direct production costs		-			-			55,501		24,545			-			-			80,046
Depreciation and depletion:
depreciation and depletion		-			-			12,838		10,589			-			-			23,427
change in inventory		-			-			1,291		461			-			-			1,752
Total depreciation and depletion		-			-			14,129		11,050			-			-			25,179
Royalties		-			-			17,554		257			-			-			17,811
Write down of inventory to NRV		-			-			642		681			-			-			1,323
Total cost of sales	$	-		$	-		$	106,969	$	51,666		$	-		$	-		$	158,635
Care and maintenance costs		-			-			-		-			580			-			580
Write-off of exploration properties		-			-			-		-			-			682			682
Earnings (loss) before taxes	$	(9,128	)	$	(9,047	)	$	49,197	$	2,328		$	(580	)	$	(7,821	)	$	24,949
Current income tax expense (recovery)		63			282			5,671		360			-			-			6,376
Deferred income tax expense (recovery)		-			-			11,375		997			-			-			12,372
Total income tax expense (recovery)		63			282			17,046		1,357			-			-			18,748
Net earnings (loss)	$	(9,191	)	$	(9,329	)	$	32,151	$	971		$	(580	)	$	(7,821	)	$	6,201

The Exploration segment included $1,899 of costs incurred in Chile for the year ended December 31, 2022 (December 31, 2021 - $2,178).

Year ended December 31, 2021
		Corporate			Exploration			Guanaceví			Bolanitos			El Compas			Terronera			Total
Silver revenue	$	-		$	-		$	85,854		$	10,149		$	1,254		$	-		$	97,257
Gold revenue		-			-			22,638			38,645			8,739			-			70,022
Less: smelting and refining costs		-			-			-			(1,715	)		(244	)		-			(1,959	)
Total revenue	$	-		$	-		$	108,492		$	47,079		$	9,749		$	-		$	165,320
Salaries, wages and benefits:
mining	$	-		$	-		$	8,352		$	5,574		$	1,314		$	-		$	15,240
processing		-			-			3,303			1,799			614			-			5,716
administrative		-			-			5,406			3,331			823			-			9,560
share-based compensation		-			-			180			180			61			-			421
change in inventory		-			-			(2,946	)		(764	)		342			-			(3,368	)
Total salaries, wages and benefits		-			-			14,295			10,120			3,154			-			27,569
Direct costs:
mining		-			-			25,253			11,076			2,746			-			39,075
processing		-			-			12,220			5,373			1,205			-			18,798
administrative		-			-			5,981			3,813			1,380			-			11,174
change in inventory		-			-			(5,808	)		(1,306	)		522			-			(6,592	)
Total direct production costs		-			-			37,646			18,956			5,853			-			62,455
Depreciation and depletion:
depreciation and depletion		-			-			11,842			13,696			1,436			-			26,974
change in inventory		-			-			(3,899	)		(205	)		1,107			-			(2,997	)
Total depreciation and depletion		-			-			7,943			13,491			2,543			-			23,977
Royalties		3			-			13,165			265			350			-			13,783
Write down of inventory to NRV		-			-			539			357			272			-			1,168
Total cost of sales	$	3		$	-		$	73,588		$	43,189		$	12,172		$	-		$	128,952
Care and maintenance costs		859			-			-			-			497			-			1,356
Write-off of exploration properties		-			-			-			-			870			-			870
Impairment (impairment reversal)		(16,791	)		-			-			-			-			-			(16,791	)
Earnings (loss) before taxes	$	13,324		$	(10,648	)	$	34,904		$	3,890		$	(3,790	)	$	(7,992	)	$	29,688
Current income tax expense (recovery)		-			-			3,206			275			-			-			3,481
Deferred income tax expense (recovery)		-			-			9,924			2,328			-			-			12,252
Total income tax expense (recovery)		-			-			13,130			2,603			-			-			15,733
Net earnings (loss)	$	13,324		$	(10,648	)	$	21,774		$	1,287		$	(3,790	)	$	(7,992	)	$	13,955