XML 25 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Issued capital [member]
Reserve of equity [member]
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale [member]
Retained earnings [member]
Total
Balance (in shares) at Dec. 31, 2019 86,545,847        
Balance at Dec. 31, 2019 $ 399,995 $ 17,777 $ (1,015) $ (201,510) $ 215,247
Statement Line Items [Line Items]          
Stock options exercised (in shares) 418,294        
Stock options exercised $ 4,565 (1,228) 0 0 3,337
Stock options exercised cashless (in shares) 139,273        
Stock options exercised cashless $ 1,404 (1,404) 0 0 0
Restricted and performance share units converted (in shares) 20,382        
Restricted and performance share units converted $ 819 (819) 0 0 0
Deferred share units converted (in shares) 60,000        
Deferred share units converted $ 557 (557) 0 0 0
Share-based payment $ 0 3,137 0 0 3,137
Issued for cash (in shares) 7,621,085        
Issued for cash $ 89,164 0 0 0 89,164
Issued for property option payment (in shares) 8,241        
Issued for property option payment $ 100 0 0 0 100
Transfer of gain on disposal of equity securities at FVOCI to deficit, net of tax 0 0 (1,137) 1,137 0
Gains (losses) on remeasuring available-for-sale financial assets, before tax 0 0 14,493 0 14,493
NET OF DEFERRED TAX BENEFIT (EXPENSE) 0 0 (1,713) 0 (1,713)
Net (loss) income $ 0 0 0 (7,097) (7,097)
Balance (in shares) at Dec. 31, 2020 94,813,122        
Balance at Dec. 31, 2020 $ 496,604 16,906 10,628 (207,470) 316,668
Statement Line Items [Line Items]          
Stock options exercised (in shares) 75,066        
Stock options exercised $ 1,315 (330) 0 0 985
Stock options exercised cashless (in shares) 25,089        
Stock options exercised cashless $ 177 (177) 0 0 0
Restricted and performance share units converted (in shares) 40,131        
Restricted and performance share units converted $ 826 (826) 0 0 0
Deferred share units converted (in shares) 159,810        
Deferred share units converted $ 1,663 (1,663) 0 0 0
Share-based payment $ 0 4,305 0 0 4,305
Issued for cash (in shares) 2,691,000        
Issued for cash $ 43,242 0 0 0 43,242
Issued for property option payment (in shares) 5,223        
Issued for property option payment $ 100 0 0 0 100
Transfer of gain on disposal of equity securities at FVOCI to deficit, net of tax 0 0 (5,026) 5,026 0
Gains (losses) on remeasuring available-for-sale financial assets, before tax 0 0 (4,401) 0 (4,401)
NET OF DEFERRED TAX BENEFIT (EXPENSE) 0 0 597 0 597
Net (loss) income $ 0 0 0 6,025 6,025
Balance (in shares) at Dec. 31, 2021 97,809,441        
Balance at Dec. 31, 2021 $ 543,927 $ 18,215 $ 1,798 $ (196,419) $ 367,521