XML 27 R4.htm IDEA: XBRL DOCUMENT v3.23.1
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, 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 0 0 597 0 597
Net income for the year $ 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
Statement Line Items [Line Items]          
Stock options exercised (in shares) 100,678        
Stock options exercised $ 1,399 (362) 0 0 1,037
Stock options exercised cashless (in shares) 24,247        
Stock options exercised cashless $ 432 (432) 0 0 0
Restricted and performance share units converted (in shares) 98,012        
Restricted and performance share units converted $ 1,147 (1,147) 0 0 0
Deferred share units converted (in shares) 86,295        
Deferred share units converted $ 871 (871) 0 0 0
Share-based payment 0 3,302 0 0 3,302
Transfer of gain on disposal of equity securities at FVOCI to deficit, net of tax 0 0 (964) 964 0
Gains (losses) on remeasuring available-for-sale financial assets, before tax 0 0 (57) 0 (57)
Net of deferred tax benefit 0 0 7 0 7
Net income for the year $ 0 0 0 17,644 17,644
Shares issued on acquisition of Gatling Exploration (in shares) 774,643        
Shares issued on acquisition of Gatling Exploration $ 11,212 0 0 0 11,212
Shares issued in settlement of Gatling Exploration liability (in shares) 63,492        
Shares issued in settlement of Gatling Exploration liability $ 945 85 0 0 1,030
Balance (in shares) at Dec. 31, 2022 98,956,808        
Balance at Dec. 31, 2022 $ 559,933 $ 18,790 $ 784 $ (177,811) $ 401,696