ACQUISITIONS - GBR Allocation (Details) $ in Thousands, $ in Millions |
9 Months Ended | ||||
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Sep. 09, 2022
USD ($)
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Sep. 09, 2022
CAD ($)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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Dec. 31, 2021
USD ($)
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Acquisitions | |||||
Acquisition consideration paid | $ 715,829 | $ 384,315 | |||
Cash and equivalents | 122,238 | $ 143,551 | |||
Other assets | 110,630 | 97,284 | |||
Stream and royalty interest | $ 3,084,380 | $ 2,443,752 | |||
GBR | |||||
Acquisitions | |||||
Acquisition consideration paid | $ 151,679 | $ 199.6 | |||
Cash and equivalents | 315 | ||||
Other assets | 293 | ||||
Stream and royalty interest | 151,071 | ||||
Total allocated purchase price | 151,679 | ||||
Acquisition consideration paid | 151,100 | ||||
Asset acquisition transaction costs | 2,300 | ||||
Deferred tax capitalized | $ 53,600 |
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- Definition The amount of deferred tax capitalized with royalty interest in an asset acquisition. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Mineral properties, net of adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow from the acquisition of a mineral right which is the right to extract a mineral from the earth or to receive payment, in the form of royalty, for the extraction of minerals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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