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Deferred Revenue (Tables)

12 Months Ended

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