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Acquisition of Kennady Diamonds Inc. (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of detailed information about business combination [abstract]  
Acquisition of Kennady Diamonds Inc.
The purchase price allocation and the net assets acquired were as follows:
 
 
 
Purchase price:
  
   
  
Common shares issued
  
$
153,688
 
  
Purchase of equity securities prior to April 13, 2018
  
 
9,038
 
  
Company transaction costs
  
 
4,247
 
 
 
Total
  
$
166,973
 
 
 
 
  
 
 
 
  
Net assets acquired:
  
   
  
Assets
  
   
  
Cash
  
$
54
 
  
Amounts receivable
  
 
641
 
  
Prepaid expenses
  
 
119
 
  
Reclamation deposit
  
 
250
 
  
Property, plant and equipment
  
 
168,609
 
  
Liabilities
  
   
  
Accounts payable and accrued liabilities
  
 
(2,527
  
Decommissioning and restoration liability
  
 
(173
 
 
Total
  
$
                                 166,973