XML 22 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaids and Deposits
6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaids and Deposits Prepaids and Deposits
The following table provides the components of current and non-current Prepaids and deposits (in thousands):
June 30,
2023
December 31,
2022
Current prepaids and deposits:
Prepaids:
Insurance$3,168 $1,221 
Mining claims fees and permit fees258 940 
License fees354 287 
Other258 154 
Deposits193 238 
Total current prepaids and deposits$4,231 $2,840 
Non-current prepaids:
Royalty – advance payment on Crofoot Royalty$600 $600