XML 99 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes (Schedule of Reconciliation of Effective Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [abstract]    
Loss before income taxes $ (162,186) $ (31,068)
Statutory rate 26.50% 26.50%
Tax recovery at statutory rate $ (42,979) $ (8,233)
Mexican mining royalty 29 (587)
Impact of foreign tax rates 1,415 (230)
Non-deductible expenses 4,329 2,610
Losses not recognized 35,596 5,438
Income tax recovery $ (1,610) $ (1,002)