Related Parties (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure Of Related Party [Abstract]

Disclosure of detailed information about related parties outstanding balances

The balances as at December 31, 2021 and 2020 were as follows:

	December 31,		December 31,
	2021		2020
Payable De Beers Canada Inc. as the operator of the GK Mine*	$	2,732	$	2,789
Payable to De Beers Canada Inc. for interest on letters of credit		99		550
Revolving credit facility with Dunebridge Worldwide Ltd.**		-		31,813
Payable to key management personnel		67		158

*included in accounts payable and accrued liabilities

**does not include $318 of unamortized deferred transaction costs and issuance discount

Disclosure of transactions between related parties

The transactions for the years ended December 31, 2021 and 2020 were as follows:

	Year ended		Year ended
	December 31, 2021		December 31, 2020
The total of the transactions:
International Investment and Underwriting	$	120	$	23
Remuneration to key management personnel		3,329		1,875
Upside revenue on diamonds sold to Dunebridge Worldwide Ltd.		10,399		-
Diamonds sold to Dunebridge Worldwide Ltd.		-		66,671
Diamonds sold to De Beers Canada Inc.		10,338		12,610
Diamonds purchased from De Beers Canada Inc.		14,990		11,523
Finance costs incurred from De Beers Canada Inc.		135		198
Finance costs incurred from Dunebridge Worldwide Ltd.		5,882		852
Assets purchased from De Beers Canada Inc.		-		42
Management fee charged by the Operator of the GK Mine		4,763		4,368

Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities

The remuneration expense of directors and other members of key management personnel for the years ended December 31, 2021 and 2020 were as follows:

	Year ended		Year ended
	December 31, 2021		December 31, 2020
Consulting fees, payroll, director fees, bonus and other short-term benefits	$	2,982	$	1,357
Share-based payments		467		541
	$	3,449	$	1,898