XML 70 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Share capital - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2012
shares
Apr. 30, 2020
shares
Apr. 20, 2018
USD ($)
$ / shares
shares
Nov. 30, 2020
USD ($)
$ / shares
shares
Nov. 30, 2019
USD ($)
shares
Nov. 30, 2018
USD ($)
shares
Nov. 30, 2020
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation | $       $ (3,564) $ (3,845) $ (1,441)  
Non-vested stock options outstanding       8,647,500      
Weighted average exercise price options outstanding | $ / shares             $ 2.39
Stock option expense not yet recognized | $       $ 1,000      
Period for recognition of stock compensation expense       2 years      
Aggregate intrinsic value, vested options | $       $ 2,400 7,200 12,200  
Aggregate intrinsic value, options exercised | $       $ 2,600 $ 2,600 500  
Bought deal financing | $           $ 28,750  
Bank commissions, legal fees, stock exchange and other fees | $     $ 1,800        
Net proceeds from bought-deal financing | $     26,900        
Share capital              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock committed for issuance       144,137,850 140,427,761 131,585,612  
Bought deal financing | $     $ 28,700     $ 28,750  
Bought deal financing (Shares)     24,784,482     24,784,482  
Bought-deal financing, price per share | $ / shares     $ 1.16        
Nonvested Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Non-vested stock options outstanding       2,493,337      
Weighted average exercise price options outstanding | $ / shares       $ 2.15      
NovaGold DSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock committed for issuance       11,927      
Granted units       83,775      
Percentage of annual retainer elected for stock awards       50.00%      
NovaGold Arrangement              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common Stock, Terms of Conversion On April 30, 2012, under the NovaGold Arrangement, Trilogy committed to issue common shares to satisfy holders of NovaGold deferred share units (“NovaGold DSUs”), once vested, on record as of the close of business April 27, 2012. When vested, Trilogy committed to deliver one common share to the holder for every six shares of NovaGold the holder is entitled to receive, rounded down to the nearest whole number.            
Number of shares, conversion 6            
Exchangable Trilogy shares outstanding       1,988      
Number of RSU's              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period       412,501      
Granted units       200,000      
Stock Compensation Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation | $       $ 500 $ 900 $ 600  
RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted units   200,000          
Stock Option.              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation | $       $ 3,100 $ 2,900 $ 800