v3.26.1
Receivables (Tables)
 6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Receivables Receivables consist of the following:
In thousandsJune 30, 2026December 31, 2025
Current receivables:
Trade receivables$14,153 $18,181 
VAT receivable45,663 37,100 
Income tax receivable - federal9,972 11,931 
Deferred cash consideration (1)
834 834 
Other2,940 1,114 
$73,562 $69,160 
Non-current receivables:
Other tax receivable (2)
$7,535 $6,488 
Contingent consideration (3)
13,195 13,195 
$20,730 $19,683 
Total receivables$94,292 $88,843 
(1) Represents the fair value of the contingent consideration related to the sale of an asset. For more details, please see Note 5 -- Receivables contained in the 2025 10-K.
(2) Consists of exploration credit refunds at Silvertip.
(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.