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Segment Information
 12 Months Ended
Dec. 31, 2022
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 table presents significant information about the Company’s reportable operating segments as reported to the Company’s chief operating decision maker:
Year ended December 31, 2022
RevenueOperating
expense		Depreciation
and depletion		Exploration
expense		Other operating
expenses		Income
(loss) from
operations
Mesquite$220,465 $(119,923)$(41,952)$— $— $58,590 
Castle Mountain41,891 (24,131)(3,724)(4)— 14,032 
Los Filos237,979 (253,680)(49,527)(537)— (65,765)
Mercedes(1)
28,806 (15,435)(753)(651)— 11,967 
Aurizona183,265 (107,150)(35,867)(5,118)— 35,130 
Fazenda116,401 (67,632)(43,276)(3,245)— 2,248 
RDM(2)
58,114 (46,101)(6,760)(2,104)(8,724)(5,575)
Santa Luz(2)(3)
65,275 (46,002)(5,313)(6,060)(579)7,321 
Greenstone— — — (760)— (760)
Corporate— — — 56 (46,852)(46,796)
$952,196 $(680,054)$(187,172)$(18,423)$(56,155)$10,392 
Year ended December 31, 2021
Mesquite$249,025 $(142,487)$(29,231)$— $— $77,307 
Castle Mountain46,040 (18,608)(3,670)(1,175)— 22,587 
Los Filos(2)
257,217 (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(4)
— — — (204)(79)(283)
Corporate and other(5)
16,764 (10,735)(7,356)(711)(53,600)(55,638)
$1,082,286 $(654,804)$(196,892)$(16,253)$(67,864)$146,473 
(1)The above segment information includes the results of Mercedes from April 7, 2021, the date of acquisition as part of the Premier Acquisition (note 5(c)), to April 21, 2022, the date of disposition (note 5(a)).
(2)Other operating expenses at RDM and Santa Luz for the year ended December 31, 2022 and Los Filos for the year ended December 31, 2021 relate to care and maintenance costs incurred (note 22).
(3)The first gold pour occurred at Santa Luz during the three months ended March 31, 2022. Based on the level of production achieved, the Company assessed and determined that Santa Luz was operating as intended by management on September 30, 2022. Depreciation and depletion of capitalized costs at Santa Luz commenced on October 1, 2022 (note 9(b)).
(4)The above segment information includes the Company’s share of the results of Greenstone from the date of acquisition (notes 5(c) and 5(d)).
(5)Corporate and other for the year ended December 31, 2021 includes the results of Pilar until April 16, 2021, the date of disposition.
27.    SEGMENT INFORMATION (CONTINUED)
Total assetsTotal liabilities
At December 312022202120222021
Mesquite$280,420 $332,555 $(67,330)$(74,543)
Castle Mountain290,604 261,631 (21,886)(25,607)
Los Filos1,119,403 1,108,533 (237,617)(274,664)
Mercedes(1)
— 207,538 — (85,849)
Aurizona335,839 363,703 (54,371)(51,546)
Fazenda106,945 138,143 (38,496)(41,325)
RDM146,043 119,468 (15,558)(20,515)
Santa Luz300,953 234,490 (22,120)(22,016)
Greenstone815,049 498,529 (173,665)(120,657)
Corporate and other(2)
461,141 702,771 (872,270)(665,294)
$3,856,397 $3,967,361 $(1,503,313)$(1,382,016)
(1)At December 31, 2021, the assets and liabilities of Mercedes were classified as held for sale. Mercedes was sold on April 21, 2022 (note 5(a)).
(2)Total assets for corporate and other includes the Company’s investments in i-80 Gold and Sandbox (note 10).
Capital Expenditures(1)
Years ended December 3120222021
Mesquite$42,449 $98,394 
Castle Mountain16,709 20,433 
Los Filos66,341 85,954 
Mercedes(2)
7,232 11,546 
Aurizona48,275 33,059 
Fazenda16,952 17,687 
RDM28,938 31,421 
Santa Luz53,198 71,693 
Greenstone(3)
350,844 76,210 
Corporate and other(4)
11,239 8,916 
$642,177 $455,313 
(1)Includes accrued expenditures and non-cash additions.
(2)The above segment information includes capital expenditures at Mercedes from April 7, 2021, the date of acquisition as part of the Premier Acquisition (note 5(c)), to April 21, 2022, the date of disposition (note 5(a)).
(3)The above segment information includes the Company’s share of capital expenditures at Greenstone from the date of acquisition (notes 5(c) and 5(d)).
(4)Capital expenditures for corporate and other for the year ended December 31, 2021 includes capital expenditures at Pilar until April 16, 2021, the date of disposition.
The following table presents the Company’s non-current assets other than financial instruments, investments in associates, and deferred income tax assets by region:
At December 3120222021
United States$473,299 $450,308 
Mexico947,407 941,762 
Brazil774,368 725,842 
Canada816,763 516,539 
Total non-current assets, excluding financial instruments and investments in associates$3,011,837 $2,634,451 
27.    SEGMENT INFORMATION (CONTINUED)
The following table presents revenue from sales to major customers that exceeded 10% of the Company’s revenue for the years ended December 31, 2022 and 2021:    
20222021
Customer 1(1)
$582,584 $521,476 
Customer 2(2)
206,706 — 
Customer 3(3)
110,785 264,277 
Customer 4(4)
— 265,690 
Total revenue from major customers$900,075 $1,051,443 
Total revenue from major customers as percentage of total revenue94.5 %97.2 %
(1)Revenues from Customer 1 relate to all segments except Los Filos and Mercedes.
(2)Revenues from Customer 2 relate to all segments except Mesquite, Castle Mountain and Aurizona.
(3)Revenues from Customer 3 for the year ended December 31, 2022 relate to Los Filos (2021 – Mesquite, Castle Mountain and Los Filos).
(4)Revenues from Customer 4 relate to all segments except Mesquite, Castle Mountain and Aurizona.