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Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Financial information relating to the reporting segments
Financial information relating to the Company’s segments is as follows (in thousands):
Three Months Ended September 30, 2025Las ChispasPalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$61,005 $57,553 $47,945 $98,931 $95,050 $— $— $360,484 
Silver sales65,129 63,640 64,510 (41)845 — — 194,083 
Metal sales126,134 121,193 112,455 98,890 95,895 — — 554,567 
Costs and Expenses
Costs applicable to sales(1)
68,104 51,010 51,986 46,709 30,927 — — 248,736 
Amortization30,908 10,115 18,501 10,435 1,762 989 220 72,930 
Exploration2,526 5,728 3,177 2,209 746 10,065 690 25,141 
Other operating expenses(2)
660 1,909 3,701 6,073 2,213 3,084 13,033 30,673 
Costs and expenses102,198 68,762 77,365 65,426 35,648 14,138 13,943 377,480 
Income (loss) from operations23,936 52,431 35,090 33,464 60,247 (14,138)(13,943)177,087 
Other income (expense)
Gain on debt extinguishment— — (6)— — — — (6)
Interest expense, net(35)(119)(2,490)(71)(27)— (3,531)(6,273)
Other, net(3)
953 (796)(106)(104)(53)(85)(674)(865)
Income (loss) before income and mining taxes24,854 51,516 32,488 33,289 60,167 (14,223)(18,148)169,943 
Income and mining tax (expense) benefit(16,611)(21,534)(4,975)3,673 (16,367)— 152,695 96,881 
Net Income (loss) $8,243 $29,982 $27,513 $36,962 $43,800 $(14,223)$134,547 $266,824 
Segment assets(4)
$1,689,818 $306,416 $1,264,175 $255,204 $124,540 $222,099 $65,065 $3,927,317 
Capital expenditures$9,751 $5,690 $11,567 $15,595 $3,175 $2,618 $638 $49,034 

(1) Excludes amortization.
(2) Other operating expenses include General and administrative and Pre-development, reclamation, and other
(3) See Note 14 -- Additional Comprehensive Income (Loss) Detail for additional detail.
(4) Segment assets include receivables, prepaids, inventories, property, plant and equipment, mineral interests, and goodwill.
Three Months Ended September 30, 2024PalmarejoRochesterKensingtonWharfSilvertipOtherTotal
Revenue
Gold sales$55,085 $22,889 $62,164 $83,634 $— $— $223,772 
Silver sales55,292 33,092 (12)1,332 — — 89,704 
Metal sales110,377 55,981 62,152 84,966 — — 313,476 
Costs and Expenses
Costs applicable to sales(1)
47,455 39,409 38,099 31,779 — — 156,742 
Amortization11,984 10,231 7,612 2,419 794 176 33,216 
Exploration4,303 1,044 1,988 2,330 9,405 497 19,567 
Other operating expenses(2)
2,650 2,459 636 1,165 2,037 10,602 19,549 
Costs and expenses66,392 53,143 48,335 37,693 12,236 11,275 229,074 
Income (loss) from operations43,985 2,838 13,817 47,273 (12,236)(11,275)84,402 
Other income (expense)
Gain on debt extinguishment— — — — — — — 
Fair value adjustments, net— — — — — — — 
Interest expense, net(30)(1,113)(245)(128)(1)(11,763)(13,280)
Other, net(3)
1,256 (140)(80)(37)52 2,383 3,434 
Income (loss) before income and mining taxes45,211 1,585 13,492 47,108 (12,185)(20,655)74,556 
Income and mining tax (expense) benefit(18,919)(283)— (4,164)— (2,451)(25,817)
Net Income (loss)$26,292 $1,302 $13,492 $42,944 $(12,185)$(23,106)$48,739 
Segment assets(4)
$320,271 $1,180,633 $208,858 $107,526 $212,607 $53,374 $2,083,269 
Capital expenditures$8,048 $10,121 $19,996 $2,773 $1,035 $7 $41,980 

(1) Excludes amortization.
(2) Other operating expenses include General and administrative and Pre-development, reclamation, and other
(3) See Note 14 -- Additional Comprehensive Income (Loss) Detail for additional detail.
(4) Segment assets include receivables, prepaids, inventories, property, plant and equipment, mineral interests, and goodwill.

Nine Months Ended September 30, 2025Las ChispasPalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$142,012 $157,315 $135,995 $253,864 $229,739 $— $— $918,925 
Silver sales144,791 173,823 154,063 35 3,642 — — 476,354 
Metal sales286,803 331,138 290,058 253,899 233,381 — — 1,395,279 
Costs and Expenses
Costs applicable to sales(1)
168,685 143,416 148,450 134,948 86,957 — — 682,456 
Amortization62,219 28,702 50,156 28,127 4,785 2,863 592 177,444 
Exploration7,666 13,602 5,868 7,045 6,854 25,400 1,644 68,079 
Other operating expenses(2)
1,652 6,527 9,106 7,265 4,519 9,091 49,789 87,949 
Costs and expenses240,222 192,247 213,580 177,385 103,115 37,354 52,025 1,015,928 
Income (loss) from operations46,581 138,891 76,478 76,514 130,266 (37,354)(52,025)379,351 
Other income (expense)
Loss on debt extinguishment— — (6)— — — — (6)
Fair value adjustments, net— — (342)— — — — (342)
Interest expense, net(36)(188)(7,363)(328)(144)— (16,915)(24,974)
Other, net(3)
2,185 (2,748)(346)(365)(125)(72)2,472 1,001 
Income (loss) before income and mining taxes48,730 135,955 68,421 75,821 129,997 (37,426)(66,468)355,030 
Income and mining tax (expense) benefit(53,669)(42,048)(9,409)788 (28,230)— 148,441 15,873 
Net Income (loss) $(4,939)$93,907 $59,012 $76,609 $101,767 $(37,426)$81,973 $370,903 
Segment assets(4)
$1,689,818 $306,416 $1,264,175 $255,204 $124,540 $222,099 $65,065 $3,927,317 
Capital expenditures$24,289 $17,190 $50,886 $47,386 $14,130 $5,000 $962 $159,843 
(1) Excludes amortization.
(2) Other operating expenses include General and administrative and Pre-development, reclamation, and other
(3) See Note 14 -- Additional Comprehensive Income (Loss) Detail for additional detail.
(4) Segment assets include receivables, prepaids, inventories, property, plant and equipment, mineral interests, and goodwill.
Nine Months Ended September 30, 2024PalmarejoRochesterKensingtonWharfSilvertipOtherTotal
Revenue
Gold sales$151,398 $52,938 $156,753 $168,537 $— $— $529,626 
Silver sales138,603 75,636 (28)4,725 — — 218,936 
Metal sales290,001 128,574 156,725 173,262 — — 748,562 
Costs and Expenses
Costs applicable to sales(1)
149,976 103,063 118,109 76,308 — — 447,456 
Amortization35,429 25,434 19,653 4,879 2,436 610 88,441 
Exploration9,366 2,452 4,824 3,579 21,130 1,581 42,932 
Other operating expenses(2)
7,350 11,035 9,391 3,410 7,146 33,680 72,012 
Costs and expenses202,121 141,984 151,977 88,176 30,712 35,871 650,841 
Income (loss) from operations87,880 (13,410)4,748 85,086 (30,712)(35,871)97,721 
Other income (expense)
Gain on debt extinguishment— — — — — 417 417 
Fair value adjustments, net— — — — — — — 
Interest expense, net341 (3,508)(1,215)(405)(11)(34,591)(39,389)
Other, net(3)
4,683 (256)(243)(124)12 7,257 11,329 
Income (loss) before income and mining taxes92,904 (17,174)3,290 84,557 (30,711)(62,788)70,078 
Income and mining tax (expense) benefit(37,913)623 — (7,172)— (4,568)(49,030)
Net Income (loss)$54,991 $(16,551)$3,290 $77,385 $(30,711)$(67,356)$21,048 
Segment assets(4)
$320,271 $1,180,633 $208,858 $107,526 $212,607 $53,374 $2,083,269 
Capital expenditures$20,680 $58,894 $49,731 $4,237 $1,894 $32 $135,468 
(1) Excludes amortization.
(2) Other operating expenses includes General and administrative and Pre-development, reclamation, and other
(3) See Note 14 -- Additional Comprehensive Income (Loss) Detail for additional detail.
(4) Segment assets include receivables, prepaids, inventories, property, plant and equipment, mineral interests, and goodwill.
Consolidated Assets
Assets September 30, 2025December 31, 2024
Total assets for reportable segments$3,927,317 $2,161,881 
Cash and cash equivalents266,342 55,087 
Other assets318,503 84,779 
Total consolidated assets$4,512,162 $2,301,747 
Long Lived Assets by Country
Geographic Information
Long-Lived Assets September 30, 2025December 31, 2024
United States$1,326,215 $1,312,976 
Mexico1,839,069 267,144 
Canada239,130 237,263 
Other233 233 
Total$3,404,647 $1,817,616 
Revenue from External Customers by Geographic Areas
RevenueThree months ended September 30,Nine months ended September 30,
2025202420252024
United States$307,240 $203,099 $777,338 $458,561 
Mexico247,327 110,377 617,941 290,001 
Total$554,567 $313,476 $1,395,279 $748,562