OPERATING SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2021

OPERATING SEGMENT REPORTING

Schedule of significant information relating to reportable operating segments

Year ended December 31, 2021	USA			Canada	Mexico		MSC		Los Azules		Total
Revenue from gold and silver sales	$	79,205	$	50,704	$	6,632	$	—	$	—	$	136,541
Production costs applicable to sales		(73,991)		(32,961)		(12,272)		—		—		(119,224)
Depreciation and depletion		(8,502)		(15,296)		—		—		—		(23,798)
Gross profit (loss)		(3,288)		2,447		(5,640)		—		—		(6,481)
Advanced projects		(440)		(2,635)		(4,345)		—	$	(5,019)		(12,439)
Exploration		(5,875)		(15,017)		(14)		—		(1,698)		(22,604)
Impairment of mineral property interests and plant and equipment (Note 8)		—		—		—		—		—		—
Loss from investment in Minera Santa Cruz S.A.		—		—		—		(7,533)		—		(7,533)
Other operating		—		—		—		—		—		—
Segment loss	$	(9,603)	$	(15,205)	$	(9,999)	$	(7,533)	$	(6,717)	$	(49,056)
General and Administrative and other		—		—		—		—		—		(15,143)
Loss before income and mining taxes		—		—		—		—		—	$	(64,199)
Capital expenditures	$	2,416	$	33,617	$	—	$	—	$	—	$	36,033

Year ended December 31, 2020	USA		Canada		Mexico		MSC		Los Azules		Total
Revenue from gold and silver sales	$	48,884	$	41,452	$	14,453	$	—	$	—	$	104,789
Production costs applicable to sales		(58,465)		(34,639)		(15,723)		—		—		(108,827)
Depreciation and depletion		(11,785)		(10,883)		(242)		—		—		(22,910)
Gross (loss) profit		(21,366)		(4,070)		(1,512)		—		—		(26,948)
Advanced projects		(1,071)		(6,088)		(4,522)		—		—		(11,681)
Exploration		(6,777)		(6,450)		(513)		—		(2,121)		(15,861)
Impairment of mineral property interests and plant and equipment (Note 8)		(83,805)		—		—		—		—		(83,805)
Loss from investment in Minera Santa Cruz S.A.		—		—		—		(1,517)		—		(1,517)
Other operating		(1,390)		(578)		—		—		—		(1,968)
Segment loss	$	(114,409)	$	(17,186)	$	(6,547)	$	(1,517)	$	(2,121)	$	(141,780)
General and Administrative and other		—		—		—		—		—		(11,935)
Loss before income and mining taxes		—		—		—		—		—	$	(153,715)
Capital expenditures	$	4,821	$	9,104	$	—	$	—	$	—	$	13,925

Year ended December 31, 2019	USA		Canada		Mexico		MSC		Los Azules		Total
Revenue from gold and silver sales	$	43,847	$	50,058	$	23,114	$	—	$	—	$	117,019
Production costs applicable to sales		(33,614)		(31,121)		(18,545)		—		—		(83,280)
Depreciation and depletion		(10,934)		(13,271)		(548)		—		—		(24,753)
Gross profit		(701)		5,666		4,021		—		—		8,986
Advanced projects		(649)		(1,636)		(7,235)		—		—		(9,520)
Exploration		(8,554)		(25,779)		—		—		(3,411)		(37,744)
Loss from investment in Minera Santa Cruz S.A.		—		—		—		(8,754)		—		(8,754)
Segment (loss) income	$	(9,904)	$	(21,749)	$	(3,214)	$	(8,754)	$	(3,411)	$	(47,032)
General and Administrative and other												(16,559)
Loss before income and mining taxes											$	(63,591)
Capital expenditures	$	18,806	$	11,464	$	—	$	—	$	—	$	30,270

Schedule of geographic information

	Long-lived Assets				Revenue (1)
	December 31,		December 31,		Year ended December 31,
	2021		2020		2021		2020		2019
USA	$	37,878	$	46,801	$	79,205	$	48,884	$	43,847
Canada		93,294		78,986		50,704		41,452		50,058
Mexico		26,561		20,021		6,632		14,453		23,114
Argentina (2)		282,583		299,816		—		—		—
Total consolidated	$	440,316	$	445,624	$	136,541	$	104,789	$	117,019

(1) Presented based on the location from which the product originated.

(2) Includes Investment in MSC of $90.9 million as of December 31, 2021 (December 31, 2020 - $108.3 million).

(3) Total excludes $0.4 million (December 31, 2020 - $0.6 million) related to the Company’s ROU office lease asset as the business activities related to corporate are not considered to be a part of the operating segments.