XML 75 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Receivables (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Receivables - current portion    
Accounts receivable - trade $ 3,858 $ 6,302
Refundable value added tax 15,634 10,741
Income Taxes Receivable 10,207 9,719
Accounts and Financing Receivable, after Allowance for Credit Loss [1] 0 4,926
Derivative Asset, Current [2] 615 4,059
Accounts receivable - other 721 586
Receivables, net current portion 31,035 36,333
Receivables - non-current portion    
Other tax receivable [3] 9,111 0
Deferred cash consideration (1) [1] 834 7,677
Contingent consideration (1) [1] 13,195 14,346
Non-current receivables: 23,140 22,023
Total receivables $ 54,175 $ 58,356
[1] See Note 13 -- Fair Value Measurements for additional details on the Avino note receivable, deferred cash consideration and contingent consideration.
[2] Represents realized gains on gold and silver forward hedges from December 2023 that contractually settle in subsequent months. See Note 14 -- Derivative Financial Instruments & Hedging for additional details on the gold and silver forward hedges.
[3] Consists of exploration credit refunds at Silvertip.