XML 76 R32.htm IDEA: XBRL DOCUMENT v3.24.1
Trade Receivables and Other Assets (Tables)
12 Months Ended
Dec. 31, 2023
Trade and other receivables [abstract]  
Disclosure of detailed information about current receivables
As at December 31, 2023 and 2022, trade receivables and other assets were as follows:
As at December 31,
2023 2022 
Royalty revenue receivable$4,028 $1,034 
Refundable taxes1,093 1,017 
Turkish VAT recoverable- 3,567 
Recoverable royalty generation expenditures and advances894 911 
Deferred compensation11,572 12,216 
Milestone payments receivable- 4,000 
Reclamation bonds295 472 
Prepaid expenses, deposits and other1,068 879 
Total receivables and other assets18,950 24,096 
Less: current portion(7,743)(11,574)
Non-current portion$11,207 $12,522 
Disclosure of detailed information of changes in deferred compensation receivable
The following table summarizes the changes in deferred compensation receivable during the years ended December 31, 2023 and 2022:
 Aftermath
 Abrasilver
Scout
 Total
Balance as at December 31, 2021$6,412 $4,700 $$11,112 
Gain on receivable modification255 255 
Interest accretion696 553 1,249 
Amount received(400)(400)
Balance as at December 31, 20226,963 5,253 - 12,216 
Consideration for sale of Scout Drilling LLC621 621 
Loss on receivable modification(2)(2)
Interest accretion581 617 89 1,287 
Amount received(2,500)(50)(2,550)
Balance as at December 31, 20235,042 5,870 660 11,572 
Less: current portion(640)(640)
Non-current portion$5,042 $5,870 $20 $10,932