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Receivables | 9 Months Ended
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Sep. 30, 2023
Receivables [Abstract] |
RECEIVABLES | RECEIVABLES Receivables consist of the following:
In thousands | September 30, 2023 |  | December 31, 2022
Current receivables: |  |  |
Trade receivables | $ | 2,637 |  |  | $ | 6,302 |
VAT receivable | 15,116 |  |  | 10,741 |
Income tax receivable | 9,791 |  |  | 9,719 |
Avino note receivable (1) | — |  |  | 4,926 |
Gold and silver forwards realized gains (2) | 1,995 |  |  | 4,059 |
Other | 599 |  |  | 586 |
| $ | 30,138 |  |  | $ | 36,333 |
Non-current receivables: |  |  |
Other tax receivable (3) | $ | 8,534 |  |  | $ | — |
Deferred cash consideration (1) | — |  |  | 7,677 |
Contingent consideration (1) | 14,029 |  |  | 14,346 |
| $ | 22,563 |  |  | $ | 22,023 |
Total receivables | $ | 52,701 |  |  | $ | 58,356 |
(1) See Note 11 -- Fair Value Measurements for additional details on the note receivable, deferred cash consideration and contingent consideration. In March 2023, the Company received payment of $5.0 million related to the Avino note receivable. In May 2023, the Company sold the deferred cash consideration, two royalties, and contingent consideration received in connection with the sale of La Preciosa project (the "La Preciosa Deferred Consideration"). The contingent consideration at September 30, 2023 relates to consideration received from the sale of Sterling and the contingent consideration received from the sale of the La Preciosa Deferred Consideration. (2) Represents realized gains on gold and silver forward hedges from September 2023 that contractually settle in subsequent months. See Note 12 -- Derivative Financial Instruments & Hedging for additional details on the gold and silver forward hedges. (3) Consists of exploration credit refunds at Silvertip.

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
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