The amount of accumulated accretion associated with the financing receivable.

No definition available.

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- Definition

Value of input used to measure notes receivable.

+ References

No definition available.

+ Details

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- Definition

Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522

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- Definition

The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585

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- Definition

The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585

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Note 4 - Notes Receivable (Details Textual) $ in Thousands	Jul. 27, 2021 USD ($)	Jul. 27, 2018 USD ($)	Feb. 28, 2022 USD ($) yr
Note Receivable Upon Completion of Galore Creek Project Pre-feasibility [Member]
Financing Receivable, after Allowance for Credit Loss, Total		$ 75,000	$ 75,000
Proceeds from Collection of Notes Receivable	$ 75,000
Note Receivable Upon Completion of Galore Creek Project Feasibility [Member]
Financing Receivable, after Allowance for Credit Loss, Total		25,000	25,000
Notes Receivable, Fair Value Disclosure			23,782
Financing Receivable, Accumulated Accretion			$ 2,834
Note Receivable Upon Completion of Galore Creek Project Feasibility [Member] \| Measurement Input, Expected Term [Member]
Notes Receivable, Measurement Input (Year) \| yr			5
Note Receivable Upon Completion of Galore Creek Project Feasibility [Member] \| Measurement Input, Discount Rate [Member]
Notes Receivable, Measurement Input (Year)			0.036
Note Receivable Upon Approval of Galore Creek Project Construction Plan [Member]
Financing Receivable, after Allowance for Credit Loss, Total		75,000
Notes Receivable, Fair Value Disclosure		0
Galore Creek [Member]
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total		$ 100,000