XML 285 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reserves (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure of reserves within equity [abstract]  
Changes in Reserves
The following table summarizes the changes in the Company’s reserves during the years ended December 31, 2023 and 2022:
NoteShare-based compensationEquity component of convertible notesOtherTotal
Balance – December 31, 2021
$25,113 $18,539 $3,386 $47,038 
Exercise of stock options and settlement of RSUs and pRSUs19(b)(9,887)— — (9,887)
Share-based compensation19(d)4,469 — — 4,469 
Balance – December 31, 2022
19,695 18,539 3,386 41,620 
Equity component of convertible notes issued13(b) 31,688  31,688 
Exercise of stock options and settlement of RSUs and pRSUs19(b)(3,896)  (3,896)
Share-based compensation19(d)9,665   9,665 
Balance – December 31, 2023
$25,464 $50,227 $3,386 $79,077