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Segment Disclosures (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure of operating segments [abstract]  
Schedule of Segments
SegoviaMarmatoToroparuSoto NorteCorporate
and Other
Total
Year ended Dec 31, 2023
Revenue$403,105 $44,569 $ $ $ $447,674 
Cost of sales(214,169)(47,597)   (261,766)
Segment net income (loss)77,188 (3,263) 2,650 (65,156)11,419 
Capital expenditures55,958 41,705 15,173  253 113,089 
Year ended 12/31/2022 (Recast - Note 13c)
Revenue$391,678 $8,285 — — — $399,963 
Cost of sales(186,653)(9,170)— — — (195,823)
Segment net income (loss) 110,349 (2,154)— (2,179)(110,874)(4,858)
Capital expenditures51,670 6,336 57,178 — 161 115,345 
As at Dec 31, 2023
Total assets$311,680 $367,188 $348,397 $108,527 $217,079 $1,352,871 
Total liabilities(90,953)(133,061)(86,174) (418,028)(728,216)
As at 12/31/2022 (Recast - Note 13c)
Total assets$222,356 $248,221 $334,456 $100,772 $336,315 $1,242,120 
Total liabilities (70,116)(120,725)(88,749)(52,006)(414,629)(746,225)
(1)Included in segment net income (loss) are total employee benefits costs of $61.2 million (2022 - $55.2 million).