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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of other provisions [abstract] |
Schedule of Provisions | A summary of changes to the provisions is as follows:
| Reclamation and rehabilitation (a) | Environmental fees (b) | Health plan obligations (c) | Total
As at December 31, 2023 | $ | 15,984 |  | $ | 5,480 |  | $ | 11,864 |  | $ | 33,328 |
Recognized in period | — |  | — |  | — |  | — |
Acquisition of PSN (Note 5) | 1,690 |  | — |  | — |  | 1,690 |
Change in assumptions | 226 |  | 61 |  | 204 |  | 491 |
Settlement of provisions | (599) |  | (44) |  | (702) |  | (1,345) |
Accretion expense (Note 19) | 957 |  | 43 |  | 1,171 |  | 2,171 |
Exchange difference | (2,106) |  | (744) |  | (1,684) |  | (4,534) |
As at December 31, 2024 | $ | 16,152 |  | $ | 4,796 |  | $ | 10,853 |  | $ | 31,801 |
Less: current portion | (2,325) |  | (28) |  | (626) |  | (2,979) |
Non-current portion | $ | 13,827 |  | $ | 4,768 |  | $ | 10,227 |  | $ | 28,822 |
As at December 31, 2022 | $ | 9,540 |  | $ | 4,299 |  | $ | 8,277 |  | $ | 22,116 |
Recognized in period | — |  | 57 |  | — |  | 57 |
Change in assumptions | 3,182 |  | — |  | 215 |  | 3,397 |
Settlement of provisions | (83) |  | (79) |  | (618) |  | (780) |
Accretion expense (Note 19) | 715 |  | 86 |  | 1,546 |  | 2,347 |
Exchange difference | 2,630 |  | 1,117 |  | 2,444 |  | 6,191 |
As at December 31, 2023 | $ | 15,984 |  | $ | 5,480 |  | $ | 11,864 |  | $ | 33,328 |
Less: current portion | (2,194) |  | (65) |  | (691) |  | (2,950) |
Non-current portion | $ | 13,790 |  | $ | 5,415 |  | $ | 11,173 |  | $ | 30,378 |
Schedule of Assumptions Used to Determine the Decommissioning Provisions | The following table summarizes the assumptions used to determine the decommissioning provision:
| Expected date of expenditures | Inflation rate | Pre-tax risk-free rate
Marmato Mine | 2025-2042 | 2.81 | % | 11.56 | %
Segovia Operations | 2025-2034 | 3.49 | % | 11.06 | %
PSN | 2025-2068 | 4.33 | % | 8.60 | %

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard -URIDate 2024-03-27 + Details
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