Business Combination, Contingent Consideration, Liability, Additional Mineral Reserves Required

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- Definition

Deferred Consideration Asset, Measurement Input

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479668/805-30-25-6

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 35
-Paragraph 1
-Subparagraph (b)
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479613/805-30-35-1

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- Definition

Value of input used to measure contingent consideration liability from business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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FAIR VALUE MEASUREMENTS AND FINANCIAL INSTRUMENTS - Narrative (Details)	Dec. 31, 2023 USD ($)	May 08, 2023 USD ($) goldEquivalentOunce	Dec. 31, 2022
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Contingent consideration	$ 29,648,000
Hod Maden \| Completion of Operational Milestones
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Contingent consideration	25,200,000	$ 30,000,000
Hod Maden \| Delineation of New Reserves
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Contingent consideration		$ 84,000,000
Business combination, contingent consideration, liability, additional mineral reserves required		500,000
Hod Maden \| Excess Of The Project's Current Mineral Reserves And Resources
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Contingent consideration	$ 4,400,000
Measurement Input, Milestone Achievement and Discount Rate \| Valuation Technique, Discounted Cash Flow \| Hod Maden
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Contingent consideration, measurement input (as a percent)	0.060
Measurement Input, Probability of Delineation of New Reserves \| Valuation Technique, Discounted Cash Flow \| Hod Maden
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Contingent consideration, measurement input (as a percent)	0.100
Minimum \| Measurement Input, Milestone Achievement and Discount Rate \| Valuation Technique, Discounted Cash Flow \| Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Royalty Portfolio
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Deferred consideration, measurement input (as a percent)	0.120		0.110
Maximum \| Measurement Input, Milestone Achievement and Discount Rate \| Valuation Technique, Discounted Cash Flow \| Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Royalty Portfolio
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Deferred consideration, measurement input (as a percent)	0.125		0.125