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DEFERRED REVENUE (Tables)

12 Months Ended

Dec. 31, 2023

DEFERRED REVENUE

Summary of deferred revenue balance

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​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	At December 31		​	At December 31
(in thousands)		2023			2022
Deferred revenue-pre-sold toll milling:			​	​	​	​
CLJV Toll Milling-Ecora	​	$	34,958		$	33,295
​	​	$	34,958		$	33,295
Deferred revenue-by balance sheet presentation:	​	​	​	​	​	​
Current	​	$	4,535		$	4,915
Non-current	​	​	30,423	​	​	28,380
​	​	$	34,958		$	33,295

Summary of deferred revenue liability continuity

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​	​	​	​	​	​	​
​	​	​	​	​	​	​
(in thousands)		2023			2022
​	​	​	​	​	​	​
Balance-January 1		$	33,295		$	36,508
Revenue recognized during the period (note 21)	​	​	(1,855)	​	​	(5,987)
Accretion (note 20)	​	​	3,518	​	​	2,774
Balance-December 31		$	34,958		$	33,295

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The tabular disclosure of Deferred Revenue Liability.

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- Definition

The tabular disclosure of Deferred Revenue.

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