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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
REVENUE:        
Revenue $ 37,129 $ 27,395 $ 101,575 $ 77,086
OPERATING EXPENSES:        
Depreciation and depletion (6,025) (4,570) (16,677) (16,080)
Gross profit (loss) 344 (701) (583) (13,261)
OTHER OPERATING EXPENSES:        
Advanced projects (4,013) (4,027) (6,635) (9,464)
Exploration (6,245) (4,423) (18,117) (11,761)
General and administrative (3,467) (2,532) (8,384) (6,836)
(Income) loss from investment in Minera Santa Cruz S.A. (Note 9) (2,650) 2,582 (5,077) (1,139)
Depreciation (94) (88) (244) (317)
Revision of estimates and accretion of asset retirement obligations (Note 11) (1,309) (886) (2,725) (2,003)
Impairment of mineral property interests and plant and equipment (Note 8)       (83,805)
Other operating       (1,968)
Total other operating expenses (17,778) (9,374) (41,182) (117,293)
Operating loss (17,434) (10,075) (41,765) (130,554)
OTHER INCOME (EXPENSE):        
Interest and other finance expenses, net (2,072) (1,945) (4,440) (5,576)
Other income (Note 4) 1,264 2,090 6,471 6,071
Total other income (expense) (808) 145 2,031 495
Loss before income and mining taxes (18,242) (9,930) (39,734) (130,059)
Income and mining tax recovery 841 152 3,878 1,276
Net loss and comprehensive loss $ (17,401) $ (9,778) $ (35,856) $ (128,783)
Net loss per share (Note 13):        
Basic and Diluted (in dollars per share) $ (0.04) $ (0.02) $ (0.08) $ (0.32)
Weighted average common shares outstanding (thousands) (Note 13):        
Basic and Diluted (in shares) 459,187 403,887 453,453 401,603
Gold and silver sales        
REVENUE:        
Revenue $ 37,129 $ 27,395 $ 101,575 $ 77,086
Production costs applicable to sales        
OPERATING EXPENSES:        
Production costs applicable to sales $ (30,760) $ (23,526) $ (85,481) $ (74,267)