XML 49 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Receivables (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Receivables Receivables consist of the following:
In thousandsDecember 31, 2022December 31, 2021
Current receivables:
Trade receivables$6,302 $4,879 
VAT receivable10,741 18,415 
Income tax receivable9,719 8,418 
Avino note receivable (1)
4,926 — 
Gold forwards realized gains (2)
4,059 — 
Other586 705 
$36,333 $32,417 
Non-current receivables:
Deferred cash consideration (1)
$7,677 $— 
Contingent consideration (1)
14,346 — 
$22,023 $— 
Total receivables$58,356 $32,417 
(1) See Note 14 -- Fair Value Measurements for additional details on the Avino note receivable, deferred cash consideration and contingent consideration.
(2) Represents realized gains on gold forward hedges from December 2022 that contractually settle in subsequent months. See Note 15 -- Derivative Financial Instruments & Hedging for additional details on the gold forward hedges.