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Expenses (Tables)
 12 Months Ended
Dec. 31, 2019
Expense By Nature [Abstract]  
Schedule of Cost of Sales

a)

Cost of sales

 

Years ended December 31,

 

 

 

 

2019

 

 

2018

 

 

2017

 

Costs of mining

 

$

 

33,359

 

$

 

57,854

 

$

 

41,397

 

Crushing and gold recovery costs

 

 

 

51,474

 

 

 

48,981

 

 

 

32,081

 

Mine site administration costs

 

 

 

8,482

 

 

 

7,342

 

 

 

5,534

 

Transport and refining

 

 

 

484

 

 

 

269

 

 

 

253

 

Royalties

 

 

 

4,101

 

 

 

2,792

 

 

 

527

 

Change in inventories (1)

 

 

 

7,190

 

 

 

(14,975

)

 

 

(9,974

)

Production costs

 

 

 

105,090

 

 

 

102,263

 

 

 

69,818

 

Depreciation and depletion  (1)

 

 

 

9,170

 

 

 

8,600

 

 

 

4,641

 

Cost of sales (including depreciation and depletion)

 

$

 

114,260

 

$

 

110,863

 

$

 

74,459

 

 

 

(1)

During the year ended December 31, 2019, the Company impaired $9,545 of ore in process inventory (years ended December 31, 2018 and 2017 - $18,819 and $nil, respectively) due to an adjustment in the estimate of recoverable ounces and the net realizable value of the existing ore in process inventory.
Summary of Corporate and Administrative Expenses

b)

Corporate and administrative expenses

 

Years ended December 31,

 

 

Note

 

2019

 

 

2018

 

 

2017

 

Salaries (1)

 

$

 

3,190

 

$

 

3,770

 

$

 

3,632

 

Consulting and professional fees (2)

 

 

 

2,230

 

 

 

5,811

 

 

 

1,956

 

Share-based payments

21b), 21c)

 

 

10

 

 

 

894

 

 

 

1,287

 

Rent and office costs

 

 

 

548

 

 

 

577

 

 

 

359

 

Administrative and other

 

 

 

949

 

 

 

1,282

 

 

 

1,403

 

Corporate and administrative expenses

 

$

 

6,927

 

$

 

12,334

 

$

 

8,637

 

 

 

(1)

During the year ended December 31, 2019, salaries included termination benefits of $226 (years ended December 31, 2018 and 2017 - $728 and $708, respectively).

 

(2)

During the year ended December 31, 2019, consulting and professional fees included transaction costs related to the acquisition of Rye Patch of $nil (years ended December 31, 2018 and 2017 - $2,828 and $nil, respectively).  
Summary of Finance Expense (Income), Net

c)

Finance expense (income), net

 

Years ended December 31,

 

 

Note

 

2019

 

 

2018

 

 

2017

 

Accretion of provision for site reclamation and closure and other provisions

 

$

 

1,258

 

$

 

907

 

$

 

250

 

Interest on lease liabilities

15

 

 

1,037

 

 

 

-

 

 

 

-

 

Interest on equipment loans payable

14

 

 

281

 

 

 

90

 

 

 

-

 

Interest and accretion on other financial liability

 

 

 

209

 

 

 

49

 

 

 

-

 

Accretion on loan facility

16

 

 

47

 

 

 

-

 

 

 

-

 

Gain on revaluation of warrant liabilities

18

 

 

(30

)

 

 

(2,222

)

 

 

(1,338

)

Interest on credit facility

17

 

 

-

 

 

822

 

 

 

-

 

Settlement gain on other financial liability

19

 

 

-

 

 

 

(1,932

)

 

 

-

 

Offering expense

 

 

 

-

 

 

 

-

 

 

 

57

 

Interest on equipment financing

 

 

 

-

 

 

 

-

 

 

 

6

 

Finance expense (income), net

 

$

 

2,802

 

$

 

(2,286

)

$

 

(1,025

)