XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Receivables (Tables)
9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Receivables Receivables consist of the following:
In thousandsSeptember 30, 2021December 31, 2020
Current receivables:
Trade receivables$4,425 $3,293 
VAT receivable17,365 17,080 
Income tax receivable216 530 
Other950 2,581 
$22,956 $23,484 
Non-current receivables:
VAT receivable(1)
$— $26,447 
Total receivables$22,956 $49,931 
(1) Represents VAT that was paid to the Mexican government associated with Coeur Mexicana’s prior royalty agreement with a subsidiary of Franco-Nevada Corporation. While the Company continues to pursue recovery from the Mexican government (including through ongoing litigation and potential international arbitration), the Company wrote down the carrying value of the receivable at September 30, 2021. See Note 17 -- Commitments and Contingencies for additional detail.