XML 127 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVESTMENT IN JOINT VENTURE (Details 3)
4 Months Ended 12 Months Ended
Nov. 30, 2021
USD ($)
Nov. 30, 2021
CAD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
CAD ($)
Dec. 31, 2020
CAD ($)
Aug. 03, 2021
USD ($)
Statement [Line Items]            
Net Loss $ 927   $ (927)      
Other comprehensive income (loss)   $ 0        
Reconciliation of JCU net assets to Denison investment carrying value:            
Net assets of JCU-at acquisition 43,711,000          
Net Loss $ 927          
Denison ownership interest 50.00% 50.00%        
Net assets of JCU-at December 31, 2021   $ 42,784,000 $ 42,784     $ 43,711
Denison share of net assets of JCU $ 21,392,000          
Revenue       $ 20,000,000 $ 14,423,000  
Joint Venture            
Reconciliation of JCU net assets to Denison investment carrying value:            
Revenue $ 21,392