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Segment Reporting
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
The Company’s operating segments include the Palmarejo, Rochester, Kensington and Wharf mines and Silvertip exploration project. Except for the Silvertip exploration project, all operating segments are engaged in the discovery, mining, and production of gold and/or silver. The Silvertip exploration project is engaged in the discovery of silver, zinc, lead, and other related metals. “Other” includes certain mineral interests, strategic equity investments, corporate office, elimination of intersegment transactions, and other items necessary to reconcile to consolidated amounts.
Financial information relating to the Company’s segments is as follows (in thousands):
Three Months Ended March 31, 2024PalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$53,902 $12,681 $43,485 $41,701 $— $— $151,769 
Silver sales42,476 17,148 34 1,633 — — 61,291 
Metal sales96,378 29,829 43,519 43,334 — — 213,060 
Costs and Expenses
Costs applicable to sales(1)
54,294 26,999 39,289 25,415 — — 145,997 
Amortization12,602 6,633 5,596 1,393 852 221 27,297 
Exploration2,485 431 1,545 123 5,280 627 10,491 
Other operating expenses2,254 5,750 7,626 1,101 2,705 13,196 32,632 
Other income (expense)
Gain on debt extinguishment— — — — — 438 438 
Fair value adjustments, net— — — — — — — 
Interest expense, net(26)(1,340)(471)(152)(6)(10,952)(12,947)
Other, net(3)
546 30 (81)(42)(58)2,378 2,773 
Income and mining tax (expense) benefit(11,683)234 — (1,136)— (3,439)(16,024)
Net Income (loss) $13,580 $(11,060)$(11,089)$13,972 $(8,901)$(25,619)$(29,117)
Segment assets(2)
$314,217 $1,110,479 $182,085 $102,351 $214,522 $57,607 $1,981,261 
Capital expenditures$6,761 $21,243 $13,258 $308 $509 $4 $42,083 
(1) Excludes amortization.
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests.
(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail.

Three Months Ended March 31, 2023PalmarejoRochesterKensingtonWharfSilvertip OtherTotal
Revenue
Gold sales$40,607 $16,047 $40,124 $30,323 $— $— $127,101 
Silver sales41,700 17,853 74 570 — — 60,197 
Metal sales82,307 33,900 40,198 30,893 — — 187,298 
Costs and Expenses
Costs applicable to sales(1)
49,265 42,865 37,382 23,544 — — 153,056 
Amortization8,719 5,218 5,844 1,409 1,221 297 22,708 
Exploration1,313 383 996 — 1,497 461 4,650 
Other operating expenses1,526 2,025 984 1,014 6,546 10,878 22,973 
Other income (expense)
Fair value adjustments, net— — — — — 10,561 10,561 
Interest expense, net122 (175)(530)(14)(22)(6,770)(7,389)
Other, net(3)
(138)(93)(71)(476)(9)(174)(961)
Income and mining tax (expense) benefit(9,702)239 — (419)— (826)(10,708)
Net Income (loss) $11,766 $(16,620)$(5,609)$4,017 $(9,295)$(8,845)$(24,586)
Segment assets(2)
$306,852 $877,844 $152,946 $107,417 $242,886 $49,056 $1,737,001 
Capital expenditures$10,150 $51,962 $10,702 $121 $669 $444 $74,048 
(1) Excludes amortization.
(2) Segment assets include receivables, prepaids, inventories, property, plant and equipment, and mineral interests.
(3) See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail.
Assets March 31, 2024December 31, 2023
Total assets for reportable segments$1,981,261 $1,943,037 
Cash and cash equivalents67,489 61,633 
Other assets71,315 76,178 
Total consolidated assets$2,120,065 $2,080,848 
Geographic Information
Long-Lived Assets March 31, 2024December 31, 2023
United States$1,216,739 $1,201,988 
Mexico252,226 256,906 
Canada228,809 229,242 
Other153 152 
Total$1,697,927 $1,688,288 
RevenueThree months ended March 31,
20242023
United States$116,682 $104,991 
Mexico96,378 82,307 
Total$213,060 $187,298