XML 88 R76.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies - Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Business Acquisition [Line Items]        
Revenue Recognized $ 143 $ 10,167 $ 25,358 $ 10,723
Franco-Nevada        
Business Acquisition [Line Items]        
Opening Balance 7,196 7,742 7,411 8,150
Revenue Recognized (145) (167) (360) (575)
Closing Balance 7,051 7,575 7,051 7,575
Kensington        
Business Acquisition [Line Items]        
Opening Balance 45,012 25,012 25,016 15,016
Additions 30,311 361 75,307 10,811
Revenue Recognized (31,000) (10,000) (56,000) (10,454)
Closing Balance $ 44,323 $ 15,373 $ 44,323 $ 15,373