XML 102 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Deferred Consideration—Gold Payments - Schedule of Deferred Consideration (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
USD ($)
g
Dec. 31, 2023
USD ($)
g
Dec. 31, 2022
USD ($)
g
Schedule of Deferred Consideration [Abstract]      
Contractual gold payments $ 6,069 $ 17,108
Contractual gold payments—gold ounces paid (in Grams) | g 3,167 9,500
Gain on revaluation/termination of deferred consideration—gold payments(1) [1] $ 61,953 $ 27,765
[1] Gains on revaluation/termination of deferred consideration—gold payments resulted from a decrease in spot gold prices, a decrease in the forward-looking price of gold, a decrease in the perpetual growth rate and an increase in the discount rate used to compute the present value of the annual payment obligations.