XML 58 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Receivables - current portion    
Accounts receivable - trade $ 7,404 $ 3,858
Refundable value added tax 14,899 15,634
Income Taxes Receivable 9,388 10,207
Derivative Asset, Current [1] 0 615
Accounts receivable - other 396 721
Receivables, net current portion 32,087 31,035
Receivables - non-current portion    
Other tax receivable [2] 9,111 9,111
Deferred cash consideration (1) [3] 834 834
Contingent consideration (1) [3] 13,195 13,195
Non-current receivables: 23,140 23,140
Total receivables $ 55,227 $ 54,175
[1] Represents realized gains on gold and silver forward hedges from December 2023 that contractually settled in subsequent months. See Note 12 -- Derivative Financial Instruments & Hedging for additional details on the gold and silver forward hedges.
[2] Consists of exploration credit refunds at Silvertip.
[3] See Note 11 -- Fair Value Measurements for additional details on deferred cash consideration and contingent consideration in the 2023 10-K.