XML 72 R109.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Disclosure Of Detailed Information About Components Of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Recognized deferred tax assets and liabilities [abstract]    
Non-capital losses $ 11,698 $ 7,559
Mineral property, plant and equipment 4,727 3,691
Other 1,290 1,671
Total deferred tax assets 17,715 12,921
Mineral properties, plant and equipment (18,456) (16,800)
Other (9,971) (4,609)
Total deferred tax liabilities (28,427) (21,409)
Net deferred tax liability $ (10,712) $ (8,488)