XML 123 R93.htm IDEA: XBRL DOCUMENT v3.26.1
Property, plant and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning $ 141,025 $ 180,856 [1]
Additions 18,456 14,755
Disposal (3,784) (1,285)
Transfers  
Depreciation and depletion (12,132) (13,407)
Foreign currency translation adjustment of subsidiaries 17,801 (39,894)
Property, plant and equipment, ending 161,366 141,025
Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 2,277
Additions 5,068 3,857
Disposal
Transfers   (1,134)
Depreciation and depletion
Foreign currency translation adjustment of subsidiaries 458 (446)
Property, plant and equipment, ending 7,803 2,277
Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 41,721 55,840
Additions 1,983 66
Disposal
Transfers  
Depreciation and depletion (2,257) (2,331)
Foreign currency translation adjustment of subsidiaries 5,149 (11,854)
Property, plant and equipment, ending 46,596 41,721
Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 69,522 92,706
Additions 5,794 2,015
Disposal (2,252) (701)
Transfers   851
Depreciation and depletion (5,330) (4,956)
Foreign currency translation adjustment of subsidiaries 8,790 (20,393)
Property, plant and equipment, ending 76,524 69,522
Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 3,056 4,204
Additions 2,673 2,232
Disposal (1,532) (583)
Transfers  
Depreciation and depletion (1,970) (2,043)
Foreign currency translation adjustment of subsidiaries 473 (754)
Property, plant and equipment, ending 2,700 3,056
Mining rights [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 24,007 27,483
Additions 2,929 6,528
Disposal
Transfers   283
Depreciation and depletion (2,455) (3,974)
Foreign currency translation adjustment of subsidiaries 2,877 (6,313)
Property, plant and equipment, ending 27,358 24,007
Other property, plant and equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 442 623
Additions 9 57
Disposal (1)
Transfers  
Depreciation and depletion (120) (103)
Foreign currency translation adjustment of subsidiaries 54 (134)
Property, plant and equipment, ending 385 442
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 159,595 189,448
Property, plant and equipment, ending 191,136 159,595
Gross carrying amount [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 2,277
Property, plant and equipment, ending 7,803 2,277
Gross carrying amount [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 45,039 57,540
Property, plant and equipment, ending 52,612 45,039
Gross carrying amount [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 76,285 95,679
Property, plant and equipment, ending 89,305 76,285
Gross carrying amount [member] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 6,082 5,702
Property, plant and equipment, ending 4,864 6,082
Gross carrying amount [member] | Mining rights [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 29,306 29,810
Property, plant and equipment, ending 35,861 29,306
Gross carrying amount [member] | Other property, plant and equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning 606 717
Property, plant and equipment, ending 691 606
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning (18,570) (8,592)
Property, plant and equipment, ending (29,770) (18,570)
Accumulated depreciation and amortisation [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning
Property, plant and equipment, ending
Accumulated depreciation and amortisation [member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning (3,318) (1,700)
Property, plant and equipment, ending (6,016) (3,318)
Accumulated depreciation and amortisation [member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning (6,763) (2,973)
Property, plant and equipment, ending (12,781) (6,763)
Accumulated depreciation and amortisation [member] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning (3,026) (1,498)
Property, plant and equipment, ending (2,164) (3,026)
Accumulated depreciation and amortisation [member] | Mining rights [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning (5,299) (2,327)
Property, plant and equipment, ending (8,503) (5,299)
Accumulated depreciation and amortisation [member] | Other property, plant and equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning (164) (94)
Property, plant and equipment, ending $ (306) $ (164)
[1] Effective January 1, 2024, the Company changed its presentation currency from Canadian dollars to United States dollars. Refer to Note 2.4 “Presentation currency of the financial statements” for further details.