Segment Reporting (Details) $ in Thousands |
12 Months Ended |
|
|
Dec. 31, 2021
USD ($)
segment
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2018
USD ($)
|
| Number of geographic regions | segment |
3
|
|
|
|
| Balance sheet information |
|
|
|
|
| Total current assets |
$ 58,915
|
$ 42,873
|
|
|
| Total non-current assets |
156,847
|
62,861
|
|
|
| Total assets |
215,762
|
105,734
|
|
|
| Total current liabilities |
29,659
|
12,085
|
|
|
| Total non-current liabilities |
65,353
|
3,111
|
|
|
| Total shareholders' equity |
120,750
|
90,538
|
$ 158,058
|
$ 127,262
|
| Total liabilities and shareholders' equity |
215,762
|
105,734
|
|
|
| Income statement information |
|
|
|
|
| Sales, net |
125,196
|
90,692
|
120,301
|
|
| Total mine cost of sales |
88,449
|
78,205
|
91,669
|
|
| Exploration expenses |
4,886
|
2,485
|
2,720
|
|
| Total other costs and expenses (without exploration) |
14,218
|
10,760
|
10,413
|
|
| Provision for income taxes |
9,615
|
5,573
|
9,967
|
|
| Net income (loss) from continuing operations |
8,028
|
(6,331)
|
5,532
|
|
| Operating Segments | Oaxaca, Mexico |
|
|
|
|
| Balance sheet information |
|
|
|
|
| Total current assets |
50,057
|
34,744
|
|
|
| Total non-current assets |
66,756
|
62,695
|
|
|
| Total assets |
116,813
|
97,439
|
|
|
| Total current liabilities |
25,833
|
11,007
|
|
|
| Total non-current liabilities |
1,436
|
3,098
|
|
|
| Total shareholders' equity |
89,544
|
83,334
|
|
|
| Total liabilities and shareholders' equity |
116,813
|
97,439
|
|
|
| Income statement information |
|
|
|
|
| Sales, net |
125,196
|
90,692
|
120,301
|
|
| Total mine cost of sales |
88,449
|
78,205
|
91,669
|
|
| Exploration expenses |
4,813
|
2,418
|
2,614
|
|
| Total other costs and expenses (without exploration) |
3,995
|
48
|
1,101
|
|
| Provision for income taxes |
8,518
|
2,331
|
7,612
|
|
| Net income (loss) from continuing operations |
19,421
|
7,690
|
17,305
|
|
| Operating Segments | Michigan, USA |
|
|
|
|
| Balance sheet information |
|
|
|
|
| Total current assets |
5,528
|
|
|
|
| Total non-current assets |
90,018
|
|
|
|
| Total assets |
95,546
|
|
|
|
| Total current liabilities |
2,459
|
|
|
|
| Total non-current liabilities |
63,438
|
|
|
|
| Total shareholders' equity |
29,649
|
|
|
|
| Total liabilities and shareholders' equity |
95,546
|
|
|
|
| Income statement information |
|
|
|
|
| Exploration expenses |
55
|
|
|
|
| Total other costs and expenses (without exploration) |
1,167
|
|
|
|
| Provision for income taxes |
305
|
|
|
|
| Net income (loss) from continuing operations |
(1,527)
|
|
|
|
| Corporate and Other |
|
|
|
|
| Balance sheet information |
|
|
|
|
| Total current assets |
3,330
|
8,129
|
|
|
| Total non-current assets |
73
|
166
|
|
|
| Total assets |
3,404
|
8,295
|
|
|
| Total current liabilities |
1,367
|
1,078
|
|
|
| Total non-current liabilities |
479
|
13
|
|
|
| Total shareholders' equity |
1,557
|
7,204
|
|
|
| Total liabilities and shareholders' equity |
3,403
|
8,295
|
|
|
| Income statement information |
|
|
|
|
| Exploration expenses |
18
|
67
|
106
|
|
| Total other costs and expenses (without exploration) |
9,056
|
10,712
|
9,312
|
|
| Provision for income taxes |
792
|
3,242
|
2,355
|
|
| Net income (loss) from continuing operations |
$ (9,866)
|
$ (14,021)
|
$ (11,773)
|
|