v3.25.2
Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Receivables - current portion    
Accounts receivable - trade $ 13,470 $ 7,818
Refundable value added tax 28,974 12,684
Income Taxes Receivable 11,489 8,509
Accounts receivable - other 6,707 919
Receivables, net current portion 60,640 29,930
Receivables - non-current portion    
Other tax receivable [1] 418 5,554
Deferred cash consideration (2) [2] 834 834
Contingent consideration (3) [3] 13,195 13,195
Non-current receivables: 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.