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Commitment and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
In thousands | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Opening Balance | $ | 6,784 |  |  | $ | 7,296 |  |  | $ | 6,943 |  |  | $ | 7,411 |  |  |
Revenue Recognized | (118) |  |  | (100) |  |  | (277) |  |  | (215) |  |  |
Closing Balance | $ | 6,666 |  |  | $ | 7,196 |  |  | $ | 6,666 |  |  | $ | 7,196 |  |  |
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 | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
Opening Balance | $ | 55,112 |  |  | $ | 15,127 |  |  | $ | 55,082 |  |  | $ | 25,016 |  |  |
Additions | 30,175 |  |  | 44,885 |  |  | 85,205 |  |  | 44,996 |  |  |
Revenue Recognized | (42,005) |  |  | (15,000) |  |  | (97,005) |  |  | (25,000) |  |  |
Closing Balance | $ | 43,282 |  |  | $ | 45,012 |  |  | $ | 43,282 |  |  | $ | 45,012 |  |  |

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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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