v3.25.2
Receivables
6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
RECEIVABLES RECEIVABLES
    Receivables consist of the following:
In thousandsJune 30, 2025December 31, 2024
Current receivables:
Trade receivables$13,470 $7,818 
VAT receivable28,974 12,684 
Income tax receivable11,489 8,509 
Other (1)
6,707 919 
$60,640 $29,930 
Non-current receivables:
Other tax receivable (1)
$418 $5,554 
Deferred cash consideration (2)
834 834 
Contingent consideration (3)
13,195 13,195 
$14,447 $19,583 
Total receivables$75,087 $49,513 
(1) Consists of exploration credit refunds at Silvertip.
(2) Represents the fair value of the contingent consideration related to the sale of La Preciosa Deferred Consideration, which included the right to an additional payment of $1.0 million on the first anniversary of initial production from any portion of the La Preciosa project. The fair value of the contingent consideration was valued using a discounted cash flow model and is measured at fair value on a non-recurring basis.
(3) Represents the fair value of the contingent consideration associated with the sale of Sterling/Crown exploration properties, which included the right to an additional payment of $50.0 million based on gold resources reported in the Sterling/Crown exploration properties by the buyer, its affiliates or its successors. The fair value of the contingent consideration was valued using a discounted cash flow model and is measured at fair value on a non-recurring basis.