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 thousands | December 31, 2022 |  | December 31, 2021
Current receivables: |  |  |
Trade receivables | $ | 6,302 |  |  | $ | 4,879 |
VAT receivable | 10,741 |  |  | 18,415 |
Income tax receivable | 9,719 |  |  | 8,418 |
Avino note receivable (1) | 4,926 |  |  | — |
Gold forwards realized gains (2) | 4,059 |  |  | — |
Other | 586 |  |  | 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.

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration