XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Summary of Contract Liability The following table presents a rollforward of the Franco-Nevada contract liability balance:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2020201920202019
Opening Balance$10,505  $12,473  $11,061  $12,918  
Revenue Recognized(116) (313) (672) (758) 
Closing Balance$10,389  $12,160  $10,389  $12,160  
The following table presents a rollforward of the Amended Sales Contract liability balance:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2020201920202019
Opening Balance$8,018  $—  $15,010  $—  
Additions15,006  25,021  15,006  25,021  
Revenue Recognized(8,018) —  (15,010) —  
Closing Balance$15,006  $25,021  $15,006  $25,021