XML 138 R97.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets $ 21,093 $ 14,117  
Deferred income tax liabilities (30,641) (20,346)  
Deferred tax liability (asset) (9,548) (6,229) $ 2,315
Deferred income tax assets 1,315 0  
Deferred income tax liabilities (10,863) (6,229)  
Non-capital losses | Brazil      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets 5,655 2,546  
Foreign exchange      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax liabilities (3,083) 0  
Foreign exchange | Brazil      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets 0 2,087  
Other | Brazil      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets 8,563 4,592  
Mine closure and rehabilitation provision | Brazil      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets 4,070 3,381  
Mineral properties, plant and equipment | Brazil      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax liabilities (15,566) (9,364)  
Loans and borrowings | Brazil      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax liabilities (10,045) (9,321)  
Loans and borrowings | Canada      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax liabilities (1,947) (1,661)  
Leases      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred income tax assets $ 2,805 $ 1,511