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v3.23.2

Commitment and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Summary of Contract Liability | The following table presents a roll forward of the Franco-Nevada contract liability balance:
| Three Months Ended June 30, |  | Six Months Ended June 30,
In thousands | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Opening Balance | $ | 7,296 |  |  | $ | 7,835 |  |  | $ | 7,411 |  |  | $ | 8,150 |  |  |
Revenue Recognized | (100) |  |  | (93) |  |  | (215) |  |  | (408) |  |  |
Closing Balance | $ | 7,196 |  |  | $ | 7,742 |  |  | $ | 7,196 |  |  | $ | 7,742 |  |  |
The following table presents a roll forward of the prepayment contract liability balance:
| Three Months Ended June 30, |  | Six Months Ended June 30,
In thousands | 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Opening Balance | $ | 15,127 |  |  | $ | 25,155 |  |  | $ | 25,016 |  |  | $ | 15,016 |  |  |
Additions | 44,885 |  |  | 311 |  |  | 44,996 |  |  | 10,450 |  |  |
Revenue Recognized | (15,000) |  |  | (454) |  |  | (25,000) |  |  | (454) |  |  |
Closing Balance | $ | 45,012 |  |  | $ | 25,012 |  |  | $ | 45,012 |  |  | $ | 25,012 |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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