XML 65 R45.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Commitment and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Summary of Contract Liability | The following table presents a roll forward of the Franco-Nevada contract liability balance:
|  |  | Year Ended December 31,
In thousands |  |  |  |  | 2023 |  | 2022 |  | 2021
Opening Balance |  |  |  |  | $ | 7,411 |  |  | $ | 8,150 |  |  | $ | 9,376 |
Revenue Recognized |  |  |  |  | (469) |  |  | (739) |  |  | (1,226) |
Closing Balance |  |  |  |  | $ | 6,942 |  |  | $ | 7,411 |  |  | $ | 8,150 |
The following table presents a roll forward of the prepayment contract liability balance:
|  |  | Year Ended December 31,
In thousands |  |  |  |  | 2023 |  | 2022 |  | 2021
Opening Balance |  |  |  |  | $ | 25,016 |  |  | $ | 15,016 |  |  | $ | 15,003 |
Additions |  |  |  |  | 130,066 |  |  | 36,020 |  |  | 30,013 |
Revenue Recognized |  |  |  |  | (100,000) |  |  | (26,020) |  |  | (30,000) |
Closing Balance |  |  |  |  | $ | 55,082 |  |  | $ | 25,016 |  |  | $ | 15,016 |

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

X
- 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
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration