XML 106 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Mineral, Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period $ 445,428  
Capitalized borrowing costs 6,200  
Balance at end of period 755,274 $ 445,428
Buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 13,924  
Balance at end of period 16,991 13,924
Mining equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 98,832  
Balance at end of period 152,145 98,832
Mineral Properties    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 284,128  
Balance at end of period 403,128 284,128
Property Plant and Equipment Development Costs 69,400 67,100
Projects in Progres    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 19,190  
Balance at end of period 111,821 19,190
Equipment & Other Assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 4,086  
Balance at end of period 12,272 4,086
Deposits On Projects    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 10,488  
Balance at end of period 39,274 10,488
Mine Closure Costs    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 7,970  
Balance at end of period 8,961 7,970
Right-of-Use Assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 6,810  
Balance at end of period 10,682 6,810
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 605,949 458,330
Additions 306,475 188,371
Capitalized borrowing costs 6,246  
Disposals (6,446) (3,410)
Transfers 35,083 0
Foreign exchange 35,867 (37,342)
Balance at end of period 983,174 605,949
Cost | Buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 18,352 14,882
Additions 885 19
Disposals (736) 0
Transfers 2,280 4,626
Foreign exchange 1,257 (1,175)
Balance at end of period 22,038 18,352
Cost | Mining equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 124,775 92,702
Additions 62,081 7,538
Disposals (1,917) (1,004)
Transfers 1,512 33,217
Foreign exchange 8,004 (7,678)
Balance at end of period 194,455 124,775
Cost | Mineral Properties    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 394,017 313,762
Additions 125,004 37,719
Disposals 0 0
Transfers 8,453 67,556
Foreign exchange 26,213 (25,020)
Balance at end of period 553,687 394,017
Cost | Projects in Progres    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 19,190 8,322
Additions 64,779 100,682
Capitalized borrowing costs 6,246  
Disposals (2,241) (1,821)
Transfers 26,303 (87,204)
Foreign exchange (2,456) (789)
Balance at end of period 111,821 19,190
Cost | Equipment & Other Assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 9,819 8,478
Additions 8,722 1,130
Disposals (9) (3)
Transfers 185 814
Foreign exchange 545 (600)
Balance at end of period 19,262 9,819
Cost | Deposits On Projects    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 10,488 4,326
Additions 31,984 25,696
Disposals (2) (7)
Transfers (3,650) (19,009)
Foreign exchange 454 (518)
Balance at end of period 39,274 10,488
Cost | Mine Closure Costs    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 12,010 7,536
Additions 1,354 5,162
Disposals 0 0
Transfers 0 0
Foreign exchange 824 (688)
Balance at end of period 14,188 12,010
Cost | Right-of-Use Assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 17,298 8,322
Additions 11,666 10,425
Disposals (1,541) (575)
Transfers 0 0
Foreign exchange 1,026 (874)
Balance at end of period 28,449 17,298
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (160,521) (124,628)
Additions (60,215) (47,290)
Disposals 3,449 1,329
Foreign exchange (10,613) 10,068
Balance at end of period (227,900) (160,521)
Accumulated depreciation | Buildings    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (4,428) (3,916)
Additions (1,047) (808)
Disposals 734 0
Foreign exchange (306) 296
Balance at end of period (5,047) (4,428)
Accumulated depreciation | Mining equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (25,943) (15,655)
Additions (16,373) (12,664)
Disposals 1,672 913
Foreign exchange (1,666) 1,463
Balance at end of period (42,310) (25,943)
Accumulated depreciation | Mineral Properties    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (109,889) (90,539)
Additions (33,378) (26,475)
Disposals 60 0
Foreign exchange (7,352) 7,125
Balance at end of period (150,559) (109,889)
Accumulated depreciation | Projects in Progres    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 0 0
Additions 0 0
Disposals 0 0
Foreign exchange 0 0
Balance at end of period 0 0
Accumulated depreciation | Equipment & Other Assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (5,733) (4,583)
Additions (973) (1,489)
Disposals 70 3
Foreign exchange (354) 336
Balance at end of period (6,990) (5,733)
Accumulated depreciation | Mine Closure Costs    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (4,040) (3,315)
Additions (914) (985)
Disposals 0 0
Foreign exchange (273) 260
Balance at end of period (5,227) (4,040)
Accumulated depreciation | Right-of-Use Assets    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (10,488) (6,620)
Additions (7,530) (4,869)
Disposals 913 413
Foreign exchange (662) 588
Balance at end of period $ (17,767) $ (10,488)