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v3.23.3

COMMITMENTS AND CONTINGENCIES - Prepayment Agreement (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Other commitments |  |  |  |  |
Revenue | $ 38,404,000 | $ 25,988,000 | $ 107,551,000 | $ 82,177,000 |
Remaining net proceeds recorded as deferred revenue | 10,187,000 |  | 10,187,000 |  | $ 6,155,000
Gold and silver sales |  |  |  |  |
Other commitments |  |  |  |  |
Revenue | 38,404,000 | 25,988,000 | 107,551,000 | 82,177,000 |
Prepayment Agreement | Auramet International LLC guarantee obligation |  |  |  |  |
Other commitments |  |  |  |  |
Remaining net proceeds recorded as deferred revenue | $ 10,200,000 |  | $ 10,200,000 |  |
Number of ounces of gold pledged but not delivered | 5,330 |  | 5,330 |  |
Prepayment Agreement | Auramet International LLC guarantee obligation | Auramet Revolving Facility |  |  |  |  |
Other commitments |  |  |  |  |
Net proceeds from Auramet Facility | $ 41,200,000 | $ 20,500,000 | $ 93,400,000 | $ 20,500,000 |
Prepayment Agreement | Auramet International LLC guarantee obligation | Gold and silver sales |  |  |  |  |
Other commitments |  |  |  |  |
Revenue |  |  | $ 83,200,000 |  |

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