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Segment Information
 12 Months Ended
Dec. 31, 2023
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, 2023
RevenueOperating
expense		Depreciation
and depletion		Exploration and evaluation
expense		Other operating
expenses		Income
(loss) from
operations
Mesquite$168,001 $(102,030)$(36,732)$— $— $29,239 
Castle Mountain40,806 (31,947)(4,589)(905)— 3,365 
Los Filos(1)
305,950 (261,822)(53,588)(673)(255)(10,388)
Aurizona233,423 (128,457)(47,083)(4,724)— 53,159 
Fazenda127,962 (81,547)(34,008)(2,544)— 9,863 
RDM(1)
101,931 (62,992)(16,944)— (1,108)20,887 
Santa Luz110,118 (95,437)(22,031)(2,669)— (10,019)
Greenstone— — — — — — 
Corporate— — — (175)(46,311)(46,486)
$1,088,191 $(764,232)$(214,975)$(11,690)$(47,674)$49,620 
Year ended December 31, 2022
RevenueOperating
expense		Depreciation
and depletion		Exploration and evaluation
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(2)
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(1)
58,114 (46,101)(6,760)(2,104)(8,724)(5,575)
Santa Luz(1)(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 
(1)Other operating expenses at Los Filos and RDM for the year ended December 31, 2023 (2022 – RDM and Santa Luz) relate to care and maintenance costs incurred.
(2)Segment information for the year ended December 31, 2022 includes the results of Mercedes until April 21, 2022, the date of disposition (note 5(a)).
(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)).
27.    SEGMENT INFORMATION (CONTINUED)
Total assetsTotal liabilities
At December 312023202220232022
Mesquite$297,252 $280,420 $(65,312)$(67,330)
Castle Mountain329,236 290,604 (24,014)(21,886)
Los Filos1,171,265 1,119,403 (227,567)(237,617)
Aurizona365,952 335,839 (55,914)(54,371)
Fazenda94,065 106,945 (30,746)(38,949)
RDM165,021 146,043 (39,124)(15,558)
Santa Luz306,076 300,953 (30,693)(22,971)
Greenstone1,300,441 815,049 (227,533)(173,665)
Corporate(1)
321,069 461,141 (1,207,013)(872,270)
$4,350,377 $3,856,397 $(1,907,916)$(1,504,617)
(1)Corporate assets at December 31, 2023 include the Company’s investment in Sandbox (2022 – investments in i-80 Gold and Sandbox) (note 10).
Capital expenditures(1)
Years ended December 3120232022
Mesquite$16,194 $42,449 
Castle Mountain11,337 16,709 
Los Filos37,483 66,341 
Mercedes(2)
— 7,232 
Aurizona46,353 48,275 
Fazenda21,653 16,952 
RDM29,107 28,938 
Santa Luz7,596 53,198 
Greenstone425,656 350,844 
Corporate999 11,239 
$596,378 $642,177 
(1)Capital expenditures in the above table represents capital expenditures on an accrual basis. Expenditures on mineral properties, plant and equipment in the consolidated statements of cash flows represent capital expenditures on a cash basis which excludes non-cash additions and capitalized borrowing costs (note 9) and includes a decrease in accrued expenditures of $26.8 million (2022 – excludes an increase in accrued expenditures of $39.9 million).
(2)Capital expenditures for the year ended December 31, 2022 include capital expenditures at Mercedes until April 21, 2022, the date of disposition (note 5(a)).
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 3120232022
United States$488,701 $473,299 
Mexico915,625 947,407 
Brazil750,962 774,368 
Canada1,284,252 816,763 
Total non-current assets, excluding financial instruments, investments in associates and deferred income tax assets$3,439,540 $3,011,837 
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, 2023 and 2022:    
20232022
Customer 1(1)
$653,395$582,584
Customer 2(2)
268,688206,706
Customer 3(3)
145,805110,785
Total revenue from major customers$1,067,888$900,075
Total revenue from major customers as percentage of total revenue98.1 %94.5 %
(1)Revenues from Customer 1 for the year ended December 31, 2023 relate to all segments except Los Filos (2022 – all segments except Los Filos and Mercedes).
(2)Revenues from Customer 2 for the years ended December 31, 2023 and 2022 relate to all segments except Mesquite, Castle Mountain and Aurizona.
(3)Revenues from Customer 3 for the years ended December 31, 2023 and 2022 relate to Los Filos.