XML 140 R87.htm IDEA: XBRL DOCUMENT v3.19.1
Disclosure of temporary difference, unused tax losses and unused tax credits (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised $ 15,636 $ 49,285
Mineral, properties plant and equipment [Member]    
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 50 11,440
Share issuance costs [Member]    
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 146 302
Investment in associate [Member]    
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 275 275
Asset retirement provision [Member]    
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 0 4,083
Unrealized foreign exchange [Member]    
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 0 (788)
Foreign exchange loss carried forward [Member]    
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 0 509
Capital losses [Member]    
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 2,476 0
Non-capital losses carried forward [Member]    
Statements [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised $ 12,689 $ 33,464