XML 370 R143.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Disclosure of Detailed Information about Assets and Liabilities Based on Operating Segments (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Disclosure of operating segments [line items]    
Total assets $ 4,350,377 $ 3,856,397
Liabilities (1,907,916) (1,504,617)
Mesquite    
Disclosure of operating segments [line items]    
Total assets 297,252 280,420
Liabilities (65,312) (67,330)
Castle Mountain    
Disclosure of operating segments [line items]    
Total assets 329,236 290,604
Liabilities (24,014) (21,886)
Los Filos    
Disclosure of operating segments [line items]    
Total assets 1,171,265 1,119,403
Liabilities (227,567) (237,617)
Aurizona    
Disclosure of operating segments [line items]    
Total assets 365,952 335,839
Liabilities (55,914) (54,371)
Fazenda    
Disclosure of operating segments [line items]    
Total assets 94,065 106,945
Liabilities (30,746) (38,949)
RDM    
Disclosure of operating segments [line items]    
Total assets 165,021 146,043
Liabilities (39,124) (15,558)
Santa Luz    
Disclosure of operating segments [line items]    
Total assets 306,076 300,953
Liabilities (30,693) (22,971)
Greenstone    
Disclosure of operating segments [line items]    
Total assets 1,300,441 815,049
Liabilities (227,533) (173,665)
Corporate    
Disclosure of operating segments [line items]    
Total assets 321,069 461,141
Liabilities $ (1,207,013) $ (872,270)