XML 150 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Preparation (Tables)
12 Months Ended
Dec. 31, 2019
Text Block [Abstract]  
Disclosure of Detailed Information about Companies Material Subsidiaries
At December 31, 2019, the Company’s material subsidiaries include the following:
 
Company
  
Location
 
  
        Ownership Interest
 
Castle Mountain Venture
  
 
USA
 
  
 
100%
 
Mineração Aurizona S.A. (“MASA”)
  
 
Brazil
 
  
 
100%
 
Western Mesquite Mines, Inc.
  
 
USA
 
  
 
100%
 
Disclosure of Detailed Information about Reconciliation of Lease Commitments to Lease Liabilities
A reconciliation of lease commitments as reported at December 31, 2018 to the lease liabilities recorded at January 1, 2019 is as follows:
 
 
  
 
 
 
Operating lease commitments at December 31, 2018
  
$
                    307
 
Impact of discounting using the incremental borrowing rate at January 1, 2019
  
 
(25
Recognition exemption for leases with less than 12 months of lease term at transition
  
 
(53
 
  
$
229
 
Disclosure of Detailed Information about Leases
Information about leases for which the Company is a lessee is presented below.
Right-of-use
assets
 
  
  
Plant and        
equipment       
 
  
Computer & office
equipment
 
 Balance – January 1, 2019
  
$
-       
 
  
$
229
 
 Additions
  
 
782       
 
  
 
537
 
 Depreciation
  
 
(202)      
 
  
 
(225
 Balance – December 31, 2019
  
$
                    580        
 
  
$
                541
 
 
Lease liabilities
 
  
  
  
 
  
December 31,
2019
 
 Current lease liabilities included in other current liabilities
 
  
$
501
 
 Non-current
lease liabilities included in other long-term liabilities
 
  
 
848
 
 
  
 
 
 
  
$
                  1,349