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Deferred Revenue (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure Of Revenue From Contracts WIth Customers [Abstract] |
Schedule of Deferred Revenue |
| December 31, 2024 | December 31, 2023
Marmato (a) | $ | 109,369 |  | $ | 64,546 |
Toroparu (b) | 84,000 |  | 84,000 |
PSN (c) | 5,010 |  | — |
Total | $ | 198,379 |  | $ | 148,546 |
Less: current portion | (4,354) |  | (1,163) |
Non-current portion | $ | 194,025 |  | $ | 147,383 |
Schedule of Contract Assumptions | The following are the key inputs for the Marmato PMPA contract as of December 31, 2024:
Key inputs in the estimate | December 31, 2024 | December 31, 2023
Financing rate | 12.50 | % | 12.50 | %
Gold price | $2,148 - $2,576 | $1,724 - $1,939
Silver price | $27.29 - $31.41 | $22.71 - $24.33
Remaining construction milestone timelines | 2025 | 2024 - 2025
Life of Mine | 2042 | 2042
Schedule of Deferred Revenue Activity | A summary of changes to the deferred revenue balance is as follows:
| Total
As at December 31, 2022 | $ | 60,658 |
Recognition of revenue on ounces delivered | (3,878) |
Cumulative catch-up adjustment | (52) |
Accretion (Note 8) | 7,818 |
As at December 31, 2023 | $ | 64,546 |
Receipt of deposit from WPMI | 40,016 |
Recognition of revenue on ounces delivered | (3,709) |
Cumulative catch-up adjustment | (222) |
Accretion (Note 8) | 8,738 |
As at December 31, 2024 | $ | 109,369 |
Less: current portion | (4,354) |
Non-current portion as at December 31, 2024 | $ | 105,015 |

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