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Segment Disclosure
 12 Months Ended
Dec. 31, 2022
Disclosure of operating segments [abstract]  
Segment Disclosure Segment Disclosure
Operating segments are determined by the way information is reported and used by the Company's Chief Operating Decision Maker ("CODM") to review operating performance. The Company monitors the operating results of its operating segments independently for the purpose of making decisions about resource allocation and performance assessment.

Following the formal approval by the Company's Board of Directors to proceed with construction of the Tucumã Project, the Company considers the Tucumã Project to be a significant reporting segment. For the year ended December 31, 2022, the Company’s reporting segments include its two operating mines in Brazil, the Caraíba Operations and the Xavantina Operations, its development project, the Tucumã Project in Brazil, and its corporate head office in Canada. The segmented information for the comparative periods have been adjusted to reflect the Company's reporting segments for the reporting year ended December 31, 2022 for consistency.

Significant information relating to the Company's reportable segments is summarized in the tables below:
Year ended December 31, 2022
Caraíba
(Brazil)		Xavantina
(Brazil)
Tucumã
(Brazil)
Corporate and OtherConsolidated
Revenue$351,405 $74,987 $— $— $426,392 
Cost of production(146,292)(24,768)— — (171,060)
Depreciation and depletion(47,051)(11,605)— — (58,656)
Sales expense(8,941)(560)— — (9,501)
Cost of sales(202,284)(36,933)— — (239,217)
Gross profit149,121 38,054 — — 187,175 
Expenses
General and administrative(28,123)(4,062)— (17,274)(49,459)
Share-based compensation— — — (7,931)(7,931)
Finance income4,310 1,451 — 4,534 10,295 
Finance expenses(9,044)(4,244)— (19,935)(33,223)
Foreign exchange gain (loss)
19,812 232 — (134)19,910 
Other expenses
(75)(292)— (17)(384)
Income (loss) before taxes
136,001 31,139 — (40,757)126,383 
Current tax expense
(8,463)(2,413)— (4,167)(15,043)
Deferred tax (expense) recovery
(8,378)105 — — (8,273)
Net income (loss)
$119,160 $28,831 $— $(44,924)$103,067 
Capital expenditures(1)
209,143 30,773 59,428 7,155 306,499 
Assets
Current $114,374 $50,447 $144 $227,462 392,427 
Non-current623,731 74,874 88,245 8,799 795,649 
Total Assets$738,105 $125,321 $88,389 $236,261 $1,188,076 
Total Liabilities$98,904 $106,266 $9,595 $431,146 645,911 

(1)     Capital expenditures include additions to mineral property, plant and equipment and additions to exploration and evaluation asset, net of non-cash additions such as change in estimates to mine closure costs and additions of right-of-use assets.

During the year ended December 31, 2022, Caraíba earned revenues from four customers (December 31, 2021 - three) while Xavantina earned revenues from two customers (December 31, 2021 - two).
Year ended December 31, 2021
Caraíba
(Brazil)		Xavantina
(Brazil)		Tucumã (Brazil)Corporate and OtherConsolidated
Revenue$423,954 $65,961 $— $— $489,915 
Cost of production(96,975)(19,837)— — (116,812)
Depreciation and depletion(39,202)(7,800)— — (47,002)
Sales expenses(6,726)(517)— — (7,243)
Cost of sales(142,903)(28,154)— — (171,057)
Gross profit281,051 37,807 — — 318,858 
Expenses
General and administrative(20,444)(2,560)— (15,842)(38,846)
Share-based compensation— — — (7,848)(7,848)
Finance income1,031 1,092 — 868 2,991 
Finance expenses(5,622)(889)— (5,648)(12,159)
Foreign exchange loss
(21,225)(360)— (383)(21,968)
NX Gold PMPA transaction fees— (1,219)— — (1,219)
Other expenses
(2,382)(507)— — (2,889)
Income (loss) before taxes
232,409 33,364 — (28,853)236,920 
Current tax expense
(15,087)(4,406)— (2,935)(22,428)
Deferred tax expense
(11,482)(378)— — (11,860)
Net income (loss)
$205,840 $28,580 $— $(31,788)$202,632 
Assets
Current $152,340 $35,734 $363 $20,249 208,686 
Non-current411,315 45,791 23,950 20 481,076 
Total Assets$563,655 $81,525 $24,313 $20,269 $689,762 
Total Liabilities$115,768 $109,679 $1,137 $67,688 294,272