XML 84 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2021
CAD ($)
Carats
Dec. 31, 2020
CAD ($)
Disclosure of detailed information about property, plant and equipment [line items]    
Impairment loss on property, plant and equipment $ (240,593) $ 217,366
Description of growth rate used to extrapolate cash flow projections   2.50%
Reversal of impairment charges ofproperty, plant and equipment (240,593) $ 217,366
Mineral reserves and converted resources $ 22,600  
Real discount rate 7.90%  
Estimated future price $ 71  
Forward contract [member] | Bottom of range [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Foreign exchange rate | Carats 1.27  
Forward contract [member] | Top of range [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Foreign exchange rate | Carats 1.30  
Real Growth Escalation On Diamond Pricing [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Description of growth rate used to extrapolate cash flow projections   2.50%
Gk mine [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Impairment loss on property, plant and equipment   $ 217,366
Recoverable amount of asset   $ 281,600
Description of discount rates applied to cash flow projections   8.40%
Reversal of impairment charges ofproperty, plant and equipment $ 240,593  
Income tax expense 20,720  
Impairment reversal, carrying value 557,000  
Depreciation and Depletion [Member] | IFRS 16 [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Depreciation right of use assets 134 $ 797
Gahcho Kue Diamond Mine [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Additions of property plant and equipment 34,319 28,939
Gahcho Kue Diamond Mine [Member] | Earthmoving equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Depreciation of earthmoving equipment $ 1,431 $ 1,781