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Segment Reporting
 6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
        The Company’s operating segments include the Palmarejo, Rochester, Kensington, Wharf and Silvertip mines. Except for the Silvertip mine, all operating segments are engaged in the discovery, mining, and production of gold and/or silver. The Silvertip mine, which temporarily suspended mining and processing activities in February 2020, is engaged in the discovery, mining, and production of silver, zinc and lead. Other includes the Sterling/Crown and La Preciosa projects, other mineral interests, strategic equity investments, corporate office, elimination of intersegment transactions, and other items necessary to reconcile to consolidated amounts.
The 2019 novel strain of coronavirus causing a contagious respiratory disease known as COVID-19, which was declared a pandemic by the World Health Organization on March 11, 2020, poses a material risk to our business and operations. Early in the second quarter of 2020, we temporarily suspended active mining and processing activities at the Palmarejo complex in the State of Chihuahua, Mexico, in accordance with a government-mandated decree in response to COVID-19, and we began taking steps to restart active mining, processing and exploration activities at Palmarejo in accordance with updated guidance from the government approximately 45 days later. In addition, we are requiring all employees who travel to the Kensington mine to submit to a 7-day quarantine and testing protocol in Juneau, Alaska before traveling to the mine. We believe this is an important step to protect the health and safety of all workers who stay at the Kensington camp, although it has required changes to worker scheduling and is expected to result in higher labor costs due to additional overtime pay and pay during the quarantine period. Incremental costs associated with the Company’s COVID-19 health and safety protocols are recorded in Pre-development, reclamation, and other expenses in our Condensed Consolidated Statement of Comprehensive Income (Loss) and are included in Other operating expenses in the table below. For additional information, please see the section titled “Risk Factors” included in Item 1A.
        Financial information relating to the Company’s segments is as follows (in thousands):

Three months ended June 30, 2020PalmarejoRochesterKensingtonWharfSilvertipOtherTotal
Revenue
Gold sales$23,669  $8,982  $55,177  $40,074  $—  $—  $127,902  
Silver sales14,301  11,661  —  385  —  —  26,347  
Zinc sales—  —  —  —  —  —  —  
Lead sales—  —  —  —  —  —  —  
Metal sales37,970  20,643  55,177  40,459  —  —  154,249  
Costs and Expenses
Costs applicable to sales(1)18,825  18,336  30,382  22,472  —  —  90,015  
Amortization7,270  3,012  12,853  3,181  1,231  329  27,876  
Exploration903  1,844  2,577  101  2,902  3,528  11,855  
Other operating expenses3,179  1,213  3,519  (118) 9,480  10,018  27,291  
Other income (expense)
Fair value adjustments, net—  —  —  —  —  10,067  10,067  
Interest expense, net(311) (300) (214) (50) (220) (4,670) (5,765) 
Other, net(1,651) (25) (36) (6) 424  1,415  121  
Income and mining tax (expense) benefit(3,384) —  (474) (1,701) (255) 2,970  (2,844) 
Income (loss) from continuing operations$2,447  $(4,087) $5,122  $13,066  $(13,664) $(4,093) $(1,209) 
Income (loss) from discontinued operations$—  $—  $—  $—  $—  $—  $—  
Segment assets(2)$307,215  $307,221  $180,290  $84,881  $159,995  $169,273  $1,208,875  
Capital expenditures$4,533  $5,803  $3,909  $265  $1,949  $223  $16,682  
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
Three months ended June 30, 2019PalmarejoRochesterKensingtonWharfSilvertipOtherTotal
Revenue
Gold sales$33,916  $11,195  $45,161  $20,054  $—  $—  $110,326  
Silver sales25,406  14,257  —  189  5,111  —  44,963  
Zinc sales—  —  —  —  2,604  —  2,604  
Lead sales—  —  —  —  4,230  —  4,230  
Metal sales59,322  25,452  45,161  20,243  11,945  —  162,123  
Costs and Expenses
Costs applicable to sales(1)36,496  24,693  29,133  15,466  26,160  —  131,948  
Amortization14,212  3,963  12,537  2,225  9,878  389  43,204  
Exploration1,140  96  2,024  —  670  1,789  5,719  
Other operating expenses1,769  1,346  410  753  386  7,420  12,084  
Other income (expense)
Fair value adjustments, net—  —  —  —  —  (5,296) (5,296) 
Interest expense, net(112) (170) (310) (28) (390) (5,815) (6,825) 
Other, net(574) 43  (16) 239  (33) 984  643  
Income and mining tax (expense) benefit(345) (814) —  (304) 7,589  (580) 5,546  
Income (loss) from continuing operations4,674  (5,587) 731  1,706  (17,983) (20,305) (36,764) 
Income (loss) from discontinued operations—  —  —  —  —  —  —  
Segment assets(2)357,415  274,406  214,096  104,070  415,333  170,145  1,535,465  
Capital expenditures7,566  2,772  4,875  171  5,020  345  20,749  
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Six months ended June 30, 2020PalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$65,316  $17,648  $106,843  $65,700  $—  $—  $255,507  
Silver sales46,993  22,400  —  633  1,230  —  71,256  
Zinc sales—  —  —  —  (662) —  (662) 
Lead sales—  —  —  —  1,315  —  1,315  
Metal sales112,309  40,048  106,843  66,333  1,883  —  327,416  
Costs and Expenses
Costs applicable to sales(1)
54,799  35,292  60,889  40,295  17,657  —  208,932  
Amortization20,445  5,916  24,775  5,625  6,576  701  64,038  
Exploration2,395  2,064  4,349  105  3,153  6,175  18,241  
Other operating expenses3,901  2,459  3,850  324  11,854  20,378  42,766  
Other income (expense)
Fair value adjustments, net—  —  —  —  —  1,248  1,248  
Interest expense, net(466) (568) (523) (101) (479) (8,756) (10,893) 
Other, net(1,698) (78) 35  (19) 1,554  2,208  2,002  
Income and mining tax (expense) benefit(1,097) (43) (474) (2,176) (255) 5,140  1,095  
Income (loss) from continuing operations$27,508  $(6,372) $12,018  $17,688  $(36,537) $(27,414) $(13,109) 
Income (loss) from discontinued operations$—  $—  $—  $—  $—  $—  $—  
Segment assets(2)
$307,215  $307,221  $180,290  $84,881  $159,995  $169,273  $1,208,875  
Capital expenditures$11,613  $10,861  $8,717  $674  $6,565  $460  $38,890  
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests

Six months ended June 30, 2019PalmarejoRochesterKensingtonWharfSilvertipOtherTotal
Revenue
Gold sales$65,516  $22,248  $85,447  $43,879  $—  $—  $217,090  
Silver sales47,031  29,574  —  406  8,066  —  85,077  
Zinc sales—  —  —  —  8,238  —  8,238  
Lead sales—  —  —  —  6,588  —  6,588  
Metal sales112,547  51,822  85,447  44,285  22,892  —  316,993  
Costs and Expenses
Costs applicable to sales(1)
69,740  47,147  61,308  32,858  52,545  —  263,598  
Amortization28,740  8,000  24,264  4,906  18,304  866  85,080  
Exploration2,150  186  2,505  —  731  3,861  9,433  
Other operating expenses2,471  2,308  681  1,417  627  18,488  25,992  
Other income (expense)
Fair value adjustments, net—  —  —  —  —  3,824  3,824  
Interest expense, net(248) (312) (539) (49) (587) (11,544) (13,279) 
Other, net(1,614) 16  (3) 325  (221) 2,200  703  
Income and mining tax (expense) benefit946  (670) —  (477) 17,340  (2,935) 14,204  
Income (loss) from continuing operations$8,530  $(6,785) $(3,853) $4,903  $(32,783) $(31,670) $(61,658) 
Income (loss) from discontinued operations$—  $—  $—  $—  —  $5,693  $5,693  
Segment assets(2)
$357,415  $274,406  $214,096  $104,070  415,333  $170,145  $1,535,465  
Capital expenditures$16,242  $7,417  $14,231  $602  9,097  $598  $48,187  
(1) Excludes amortization
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests
Assets June 30, 2020December 31, 2019
Total assets for reportable segments$1,208,875  $1,215,783  
Cash and cash equivalents70,924  55,645  
Other assets81,281  107,208  
Total consolidated assets$1,361,080  $1,378,636  

Geographic Information
Long-Lived Assets June 30, 2020December 31, 2019
United States$485,972  $494,286  
Mexico303,504  312,168  
Canada148,574  146,804  
Other663  7,486  
Total$938,713  $960,744  
RevenueThree months ended June 30,Six months ended June 30,
2020201920202019
United States$116,279  $90,855  $213,224  $181,554  
Mexico37,970  59,322  112,309  112,547  
Canada—  11,946  1,883  22,892  
Total154,249  $162,123  $327,416  $316,993