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Segment Information
12 Months Ended
Dec. 31, 2021
Disclosure of operating segments [abstract]  
Segment Information SEGMENT INFORMATION
Operating results of operating segments are regularly reviewed by the Company's chief operating decision maker to make decisions about resources to be allocated to the segment and to assess performance. The Company considers each of its mine sites as a reportable operating segment. The following tables present significant information about the Company's reportable operating segments as reported to the Company's chief operating decision maker:
Year ended December 31, 2021
RevenueOperating
expense
Depreciation
and depletion
Exploration
expense
Other
expenses
Income
(loss) from
operations
Mesquite$249,025 $(142,487)$(29,231)$ $ $77,307 
Castle Mountain46,040 (18,608)(3,670)(1,175) 22,587 
Los Filos257,217 (227,350)(37,527)(339)(14,185)(22,184)
Mercedes(1)
56,928 (30,288)(24,753)(648) 1,239 
Aurizona242,621 (103,999)(37,433)(4,980) 96,209 
Fazenda107,917 (52,319)(33,021)(3,655) 18,922 
RDM105,774 (69,018)(23,901)(849) 12,006 
Santa Luz   (3,692) (3,692)
Greenstone(2)
   (204)(79)(283)
Corporate and other(3)
16,764 (10,735)(7,356)(711)(53,600)(55,638)
$1,082,286 $(654,804)$(196,892)$(16,253)$(67,864)$146,473 
Year ended December 31, 2020(4)
RevenueOperating
expense
Depreciation
and depletion
Exploration
expense
Other
expenses
Income
(loss) from
operations
Mesquite$245,931 $(126,334)$(19,655)$— $— $99,942 
Castle Mountain9,116 (3,478)(734)(6,515)— (1,611)
Los Filos(5)
105,872 (80,587)(13,264)(216)(59,876)(48,071)
Aurizona229,644 (92,398)(41,991)(5,109)— 90,146 
Fazenda(5)
92,404 (40,882)(22,012)— — 29,510 
RDM(5)
106,635 (48,582)(20,601)— (937)36,515 
Santa Luz(5)
— — — — (2,213)(2,213)
Corporate and other(3)(5)
55,786 (31,030)(13,657)— (42,361)(31,262)
$845,388 $(423,291)$(131,914)$(11,840)$(105,387)$172,956 
(1)The above segment information includes the results of Mercedes from the date of acquisition of Premier on April 7, 2021.
(2)The above segment information includes the Company's 50% share of the results of Greenstone from the date of acquisition of Premier on April 7, 2021 to April 15, 2021, and its 60% share of the results of Greenstone from April 16, 2021 (notes 5(a) and (b)).
(3)Corporate and other includes the results of Pilar until April 16, 2021, the date of disposition.
(4)The presentation of the segment information for the year ended December 31, 2020 has been changed to present Castle Mountain and Fazenda separately as reportable segments and include Pilar in Corporate and other to be consistent with the current year presentation. Castle Mountain, Fazenda and Pilar were previously grouped in the other operating mines segment.
(5)The above segment information includes the results of Los Filos, Fazenda, RDM, Santa Luz and Pilar from the date of acquisition of Leagold on March 10, 2020 (note 5(e)).
28.    SEGMENT INFORMATION (CONTINUED)
Total assets(1)
Total liabilities(1)
At December 312021202020212020
Mesquite$332,555 $262,758 $(74,543)$(36,032)
Castle Mountain261,631 227,157 (25,607)(23,960)
Los Filos1,108,533 1,066,378 (274,664)(271,712)
Mercedes(2)
207,538 — (85,849)— 
Aurizona363,703 338,792 (51,546)(49,261)
Fazenda138,143 180,397 (41,325)(52,261)
RDM119,468 144,025 (20,515)(42,146)
Santa Luz234,490 209,215 (22,016)(10,605)
Greenstone498,529 — (120,657)— 
Corporate and other(3)
702,771 244,678 (665,294)(738,900)
$3,967,361 $2,673,400 $(1,382,016)$(1,224,877)
(1)The presentation of the segment assets and liabilities at December 31, 2020 has been changed to present Castle Mountain and Fazenda separately as reportable segments and include Pilar in corporate and other to be consistent with the current year presentation. Castle Mountain, Fazenda and Pilar were previously grouped in the other operating mines segment.
(2)At December 31, 2021, the assets and liabilities of Mercedes were classified as held for sale (note 9).
(3)Corporate and other includes the Company's investment in i-80 Gold (note 11) at December 31, 2021.
The following table presents the Company's non-current assets, excluding financial instruments and investments in associates, by region:
At December 3120212020
United States$451,113 $392,290 
Mexico941,762 919,464 
Brazil730,679 685,604 
Canada544,428 1,820 
Total non-current assets, excluding financial instruments$2,667,982 $1,999,178 
The following table presents revenue from sales to major customers that exceeded 10% of the Company's revenue for the years ended December 31, 2021 and 2020:    
20212020
Customer 1$521,476 $354,981 
Customer 2265,690 131,439 
Customer 3264,277 259,371 
Customer 4 87,551 
Total revenue from major customers$1,051,443 $833,342 
Total revenue from major customers as percentage of total revenue97.2 %98.3 %