XML 124 R86.htm IDEA: XBRL DOCUMENT v3.22.1
BUSINESS TRANSACTIONS - Sale of Royalty Portfolio (Details)
$ / shares in Units, oz in Thousands, $ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 11, 2020
USD ($)
shares
Dec. 11, 2020
CAD ($)
$ / shares
shares
May 27, 2020
USD ($)
May 27, 2020
USD ($)
$ / shares
Feb. 23, 2020
USD ($)
oz
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
Jul. 03, 2020
$ / shares
Disclosure of detailed information about business combination [line items]                    
Sale of stock price per share (in usd per share) | $ / shares                   $ 10.00
(Gain) loss on discontinuation of equity method accounting             $ 9.2 $ (10.2) $ (21.3)  
Royalty Portfolio Purchase Agreement                    
Disclosure of detailed information about business combination [line items]                    
Consideration paid (received)       $ (64.2)            
Portion of consideration paid (received) consisting of cash and cash equivalents       10.0            
Deferred Cash Payment Receivable, Fair Value       10.8 $ 10.8          
Deferred Cash Payment Receivable       $ 10.0 $ 10.0          
Interest on cash deferred payment, percentage       3.00%            
Deferred cash payment term       2 years            
Deferred cash payment, additional payment, percentage       5.00%            
Consideration received, fair value of common shares       $ 43.4            
Proportion of ownership interest in associate       13.00%            
Orion | Orion                    
Disclosure of detailed information about business combination [line items]                    
Consideration paid (received)       $ (268.0)            
Nomad Royalty Company                    
Disclosure of detailed information about business combination [line items]                    
Proportion of ownership interest in associate 7.75%                  
Sales of stock, number of shares sold (in shares) | shares   22,750,000 22,750,000              
Sale of stock price per share (in usd per share) | $ / shares     $ 1.10              
Proceeds from sales of interests in associates   $ 19.7 $ 25.0              
Number of shares of associate held (in shares) | shares               43,750,000    
Proportion of ownership interest in associate, partially diluted basis               10.00%    
Nomad Royalty Company | Orion                    
Disclosure of detailed information about business combination [line items]                    
Conversion price per share | $ / shares         $ 0.90          
Consideration received, fair value of common shares       $ 268.0            
Proportion of ownership interest in associate       77.00%            
Nomad Royalty Company | Royalty Portfolio Purchase Agreement                    
Disclosure of detailed information about business combination [line items]                    
Conversion price per share | $ / shares         $ 0.90          
Gold production | Royalty Portfolio Purchase Agreement                    
Disclosure of detailed information about business combination [line items]                    
Net smelter return royalty (as percent)           1.00%        
Base metals | Royalty Portfolio Purchase Agreement                    
Disclosure of detailed information about business combination [line items]                    
Net smelter return royalty (as percent)           2.00%        
Oxide gold production | Royalty Portfolio Purchase Agreement                    
Disclosure of detailed information about business combination [line items]                    
Net smelter return royalty (as percent)           2.00%        
Net smelter return royalty, production threshold (in OZ) | oz           275        
Deep Carbonates Project | Royalty Portfolio Purchase Agreement                    
Disclosure of detailed information about business combination [line items]                    
Net smelter return royalty (as percent)           1.50%        
Contingent Cash Payment Receivable           $ 30.0        
Suruca Project | Royalty Portfolio Purchase Agreement                    
Disclosure of detailed information about business combination [line items]                    
Net smelter return royalty (as percent)           2.00%