XML 314 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Corporate Transactions - Disclosure of Detailed Information about Acquisitions (Details) - USD ($)
$ in Thousands
Apr. 16, 2021
Apr. 07, 2021
Greenstone    
Disclosure of detailed information about business combination [line items]    
Cash and cash equivalents $ 95  
Trade and other receivables 21  
Restricted cash 1,043  
Mineral properties, plant and equipment 59,078  
Other assets 10  
Accounts payable and accrued liabilities (287)  
Other liabilities (27)  
Fair value of net assets acquired $ 59,933  
Premier    
Disclosure of detailed information about business combination [line items]    
Cash and cash equivalents   $ 8,267
Trade and other receivables   13,165
Inventories   11,987
Restricted cash   8,333
Mineral properties, plant and equipment   576,803
Investment in associate   79,001
Other assets   4,399
Accounts payable and accrued liabilities   (18,002)
Loans and borrowings and accrued interest   (17,649)
Stream arrangement   (40,369)
Reclamation and closure cost provisions   (13,481)
Deferred tax liabilities   (121,931)
Other liabilities   (818)
Fair value of net assets acquired   $ 489,705