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Commitment and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2024
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 March 31,
In thousands |  |  |  |  | 2024 |  | 2023 |  |
Opening Balance |  |  |  |  | $ | 6,943 |  |  | $ | 7,411 |  |  |
Revenue Recognized |  |  |  |  | (159) |  |  | (115) |  |  |
Closing Balance |  |  |  |  | $ | 6,784 |  |  | $ | 7,296 |  |  |
The following table presents a roll forward of the prepayment contract liability balance:
|  |  | Three Months Ended March 31,
In thousands |  |  |  |  | 2024 |  | 2023 |  |
Opening Balance |  |  |  |  | $ | 55,082 |  |  | $ | 25,016 |  |  |
Additions |  |  |  |  | 55,030 |  |  | 111 |  |  |
Revenue Recognized |  |  |  |  | (55,000) |  |  | (10,000) |  |  |
Closing Balance |  |  |  |  | $ | 55,112 |  |  | $ | 15,127 |  |  |

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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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