XML 277 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Reclamation and Closure Cost Provisions (Tables)
12 Months Ended
Dec. 31, 2024
Reclamation Obligation [Abstract]  
Disclosure of Detailed Information about Reclamation Obligation
NoteCanadaUSAMexicoBrazilTotal
Balance – December 31, 2022
$5,717 $27,731 $31,393 $33,875 $98,716 
Accretion228 1,002 2,993 2,041 6,264 
Change in estimates22,168 3,725 (9,687)6,979 23,185 
Reclamation expenditures(64)— (435)(1,021)(1,520)
Foreign exchange loss33 — 4,312 3,239 7,584 
Foreign currency translation751 — — — 751 
Balance – December 31, 2023
28,833 32,458 28,576 45,113 134,980 
Assumed on Greenstone Acquisition511,269 — — — 11,269 
Accretion1,197 1,267 2,466 2,273 7,203 
Change in estimates14,492 1,941 (3,192)2,271 15,512 
Reclamation expenditures(8,138)— (377)(919)(9,434)
Foreign exchange loss(1,301)— (4,673)(9,540)(15,514)
Foreign currency translation(1,870)— — — (1,870)
Balance – December 31, 2024
$44,482 $35,666 $22,800 $39,198 $142,146 
At December 3120242023
Classified and presented as:
Current(1)
$11,972 $14,897 
Non-current 130,174 120,083 
Total reclamation and closure cost provisions$142,146 $134,980 
(1)    Included in other current liabilities.