Precious metals delivery and purchase agreement (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of commitments [Abstract]

Schedule of Deferred Revenue and Metals Contract Liability

The following are components of deferred revenue and metals contract liability:

	December 31,			December 31,
	2021			2020
Advances received	$	25,000		$	25,000
Recognition of revenue		(6,777	)		(2,750	)
Deferred revenue		18,223			22,250
Deferred transaction costs		(332	)		(409	)
Accretion on significant financing component		1,902			1,481
Net deferred revenue		19,793		$	23,322
Interest and financing expense		332
Loss on metals contract liability		20,780
Net metals contract liability	$	40,905
Current portion	$	11,971		$	3,972
Non-current portion		28,934			19,350
	$	40,905		$	23,322