XML 187 R117.htm IDEA: XBRL DOCUMENT v3.22.1
Reclamation and Closure Cost Provision - Disclosure of Detailed Information about Reclamation Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Detailed Information About Reclamation Obligation [Line Items]    
Beginning balance $ 120,791 $ 30,229
Assumed in acquisition 13,481 62,238
Disposals (7,895)  
Accretion 6,535 2,209
Change in estimates (16,608) 31,537
Reclamation expenditures (686) (396)
Reclassified to assets held for sale (note 9) (11,863)  
Foreign exchange gain (4,607) (5,026)
Ending balance 99,148 120,791
Current 3,583 3,688
Non-current 95,565 117,103
Total reclamation and closure cost provision 99,148 120,791
United States    
Schedule Of Detailed Information About Reclamation Obligation [Line Items]    
Beginning balance 27,111 22,335
Assumed in acquisition 0 0
Disposals 0  
Accretion 362 185
Change in estimates 1,001 4,662
Reclamation expenditures 0 (71)
Reclassified to assets held for sale (note 9) 0  
Foreign exchange gain 0 0
Ending balance 28,474 27,111
Total reclamation and closure cost provision 28,474 27,111
Mexico    
Schedule Of Detailed Information About Reclamation Obligation [Line Items]    
Beginning balance 49,642 0
Assumed in acquisition 11,850 32,878
Disposals 0  
Accretion 3,715 179
Change in estimates (18,943) 16,634
Reclamation expenditures (277) (49)
Reclassified to assets held for sale (note 9) (11,863)  
Foreign exchange gain (2,221) 0
Ending balance 31,903 49,642
Total reclamation and closure cost provision 31,903 49,642
Brazil    
Schedule Of Detailed Information About Reclamation Obligation [Line Items]    
Beginning balance 44,038 7,894
Assumed in acquisition 0 29,360
Disposals (7,895)  
Accretion 2,434 1,845
Change in estimates 410 10,241
Reclamation expenditures (409) (276)
Reclassified to assets held for sale (note 9) 0  
Foreign exchange gain (2,372) (5,026)
Ending balance 36,206 44,038
Total reclamation and closure cost provision 36,206 44,038
Canada    
Schedule Of Detailed Information About Reclamation Obligation [Line Items]    
Beginning balance 0  
Assumed in acquisition 1,631  
Disposals 0  
Accretion 24  
Change in estimates 924  
Reclamation expenditures 0  
Reclassified to assets held for sale (note 9) 0  
Foreign exchange gain (14)  
Ending balance 2,565 0
Total reclamation and closure cost provision $ 2,565 $ 0