XML 137 R112.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Income Tax [Abstract]    
Income before income taxes $ 58,826 $ 57,728
Canadian statutory income tax rate 27.00% 26.50%
Income tax expense at statutory rate $ 15,883 $ 15,298
Increase (decrease) in income tax provision resulting from:    
Differences in tax rates in foreign jurisdictions 11,461 14,918
Other non-deductible expenses 7,953 6,526
Non-taxable (gain) loss on financial instruments 1,709 2,952
Increase in unrecorded deferred tax asset 14,918 22,140
Withholding taxes 0 6,101
Tax impact of future tax rate differences (576) (23)
Changes in estimate (2,799) (2,296)
Change from equity accounting to consolidation of Aris Gold investment 0 (1,032)
Other (1,142) (1,998)
Income tax expense 47,407 62,586
Current income tax expense 49,226 67,029
Deferred income tax recovery $ (1,819) $ (4,443)