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Segmented Information (Tables)
 12 Months Ended
Dec. 31, 2020
Text Block [Abstract]  
Disclosure Of Operating Segments
Year ended December 31, 2020
 
  
  
Revenue
 
  
Operating
expenses
 
 
Depreciation
and depletion
 
 
Exploration
expenses
 
 
Other
expenses
 
 
Income
(loss) from
operations
 
 Mesquite
  
$
245,931
 
  
$
(126,334
) 
 
$
(19,655
) 
 
$
-
 
 
$
-
 
 
$
99,942
 
 Aurizona
  
 
229,644
 
  
 
(92,398
) 
 
 
(41,991
) 
 
 
(5,109
) 
 
 
-
 
 
 
90,146
 
 Los Filos
  
 
105,872
 
  
 
(80,587
) 
 
 
(13,264
) 
 
 
(216
) 
 
 
(59,876
) 
 
 
(48,071
) 
 RDM
  
 
106,635
 
  
 
(48,582
) 
 
 
(20,601
) 
 
 
-
 
 
 
(937
) 
 
 
36,515
 
 Other operating mines
(1)
  
 
154,425
 
  
 
(74,360
) 
 
 
(36,121
) 
 
 
(6,515
) 
 
 
(1,969
) 
 
 
35,460
 
 Development projects
(2)
  
 
-
 
  
 
-
 
 
 
-
 
 
 
-
 
 
 
(2,213
) 
 
 
(2,213
) 
 Corporate and other
  
 
-
 
  
 
-
 
 
 
-
 
 
 
-
 
 
 
(40,392
) 
 
 
(40,392
) 
 
  
$
    842,507
 
  
$
    (422,261
) 
 
$
    (131,632
) 
 
$
    (11,840
) 
 
$
    (105,387
) 
 
$
    171,387
 
 
 
(1)
Includes Fazenda and Pilar, which were both acquired on March 10, 2020, and Castle Mountain.
 
(2)
Includes Santa Luz, which was acquired on March 10, 2020. Castle Mountain was transferred out of
Development projects
to
Other operating mines
on achievement of commercial production on November 21, 2020.
 
Year ended December 31, 2019
 
  
  
Revenue
 
  
Operating
expenses
 
 
Depreciation
and depletion
 
 
Exploration
expenses
 
 
Other
expenses
 
 
Income
(loss) from
operations
 
 Mesquite
  
$
178,175
 
  
$
(108,573
) 
 
$
(16,764
) 
 
$
-
 
 
$
-
 
 
$
52,838
 
 Aurizona
  
 
103,522
 
  
 
(50,625
) 
 
 
(21,881
) 
 
 
(2,028
) 
 
 
-
 
 
 
28,988
 
 Development projects
(2)
  
 
-
 
  
 
-
 
 
 
-
 
 
 
(6,726
) 
 
 
(1,115
) 
 
 
(7,841
) 
 Corporate and other
(3)
  
 
-
 
  
 
-
 
 
 
-
 
 
 
-
 
 
 
(18,861
) 
 
 
(18,861
) 
 
  
$
    281,697
 
  
$
    (159,198
) 
 
$
    (38,645
) 
 
$
    (8,754
) 
 
$
    (19,976
) 
 
$
55,124
 
 
 
(1)
Includes Fazenda and Pilar, which were both on acquired March 10, 2020
 
(2)
Includes Castle Mountain and Santa Luz, which was acquired on March 10, 2020.
 
(3)
Includes Gold Mountain, which was divested in May 2019, and Solaris, which was deconsolidated effective June 30, 2019.
Disclosure Of Detailed Information About Assets And Liabilities Based On Operating Segments
Information about the carrying amount of the Company’s assets and liabilities by operating segment at December 31 is detailed below:
 
  
  
Total assets
 
  
  
 
  
Total liabilities
 
  
  
2020
 
  
2019
 
  
  
 
  
2020
 
 
2019
(1)
 
 Los Filos
  
$
1,066,378
 
  
$
-
 
  
   
  
$
(271,712
) 
 
$
-
 
 Aurizona
  
 
338,792
 
  
 
380,641
 
  
   
  
 
(49,261
) 
 
 
(55,625
) 
 Mesquite
  
 
262,758
 
  
 
247,797
 
  
   
  
 
(36,032
) 
 
 
(38,190
) 
 RDM
  
 
144,025
 
  
 
-
 
  
   
  
 
(42,146
) 
 
 
-
 
 Other operating mines
  
 
447,104
 
  
 
-
 
  
   
  
 
(97,320
) 
 
 
-
 
 Development projects
(2)
  
 
209,215
 
  
 
158,127
 
  
   
  
 
(10,605
) 
 
 
(11,231
) 
 Corporate and other
  
 
203,559
 
  
 
52,785
 
  
   
  
 
(717,800
) 
 
 
(331,245
) 
 
  
$
    2,671,831
 
  
$
    839,350
 
  
 
 
 
  
$
    (1,224,876
) 
 
$
    (436,291
) 
 
 
(1)
Total liabilities balances as at December 31, 2019 for Mesquite and Corporate and other have been reclassified to conform with the current period presentation.
 
(2)
Includes Santa Luz, which was acquired on March 10, 2020. Castle Mountain was transferred out of
Development projects
to
Other operating mines
on achievement of commercial production on November 21, 2020.
Disclosure Of Detailed Information About Noncurrent Assets By Jurisdiction
Information about the Company’s
non-current
assets and revenue by jurisdiction is detailed below:
 
  
  
December 31,
2020
 
  
December 31,
2019
 
 Mexico
  
$
919,464
 
  
$
-
 
 Brazil
  
 
686,804
 
  
 
310,241
 
 United States
  
 
391,525
 
  
 
347,784
 
 Canada
  
 
28,014
 
  
 
32,669
 
 Total
non-current
assets
  
$
                2,025,807
 
  
$
                690,694
 
Disclosure of geographical areas
Revenue is attributed to regions based on the source location of the product sold.
 
  
  
December 31,
2020
 
  
December 31,
2019
 
 Brazil
  
$
484,469
 
  
$
103,522
 
 United States
  
 
252,166
 
  
 
178,175
 
 Mexico
  
 
105,872
 
  
 
-
 
 Total revenue
  
$
                842,507
 
  
$
                281,697
 
Summary of sales to individual customers that exceed 10 % of annaul Metal sales
The following table presents sales to individual customers that exceeded 10% of annual metal sales for the year ended December 31, 2020 and 2019.
 
  
  
2020
 
  
2019
 
 Customer
(1)
  
   
  
   
 1
  
$
            354,981
 
  
$
-
 
 2
  
 
259,371
 
  
 
-
 
 3
  
 
131,439
 
  
 
-
 
 4
  
 
87,551
 
  
 
280,413
 
 Total sales to customers exceeding 10% of annual metal sales
  
$
833,342
 
  
$
            280,413
 
 Percentage of total metal sales
  
 
98.3%
 
  
 
99.5%
 
 
 
(1)
A balance is only included for a customer in each year where total sales exceeded 10% of annual metal sales in the period.