XML 116 R80.htm IDEA: XBRL DOCUMENT v3.21.1
Common Shares - Schedule of changes in common shares issued and outstanding (Details) - USD ($)
$ in Thousands
12 Months Ended
May 27, 2020
Dec. 31, 2020
Disclosure of classes of share capital [line items]    
Deferred income taxes   $ 247
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Beginning balance   75,880
Net parent investment $ 17,660  
Issuance of shares to parent   0
Deemed issuance to investors of Guerrero Ventures Inc. as part of the Reverse Take-over:   21,737
Issuance of shares – Acquisitions   9,652
Shared issued in settlement of restricted share units (Note 15)   (393)
Share issuance costs, net of income taxes of $247,000 $ (695) (624)
Ending balance   273,578
Share and debt issue expenses    
Disclosure of classes of share capital [line items]    
Deferred income taxes   247
Bonikro Gold Stream    
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   38,160
Yamana Group    
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   37,786
Troilus Gold Royalty    
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   6,665
Valkyrie Royalty Inc.    
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   8,906
Coral Gold Resources Ltd.    
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   40,232
Blackwater Gold Royalty    
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   $ 628
Common shares    
Reconciliation of number of shares outstanding [abstract]    
Beginning balance (in shares) [1]   327,717,520
Issuance of shares - Acquisitions (in shares) 14,777,778 14,777,778 [1]
Settlement of restricted share units in common shares (in shares) [1]   457,838
Ending balance (in shares) 33,282,236 565,429,124 [1]
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Beginning balance   $ 0
Issuance of shares to parent   93,540
Deemed issuance to investors of Guerrero Ventures Inc. as part of the Reverse Take-over:   21,737
Issuance of shares – Acquisitions   9,652
Shared issued in settlement of restricted share units (Note 15)   366
Share issuance costs, net of income taxes of $247,000   (624)
Ending balance   $ 254,210
Common shares | Bonikro Gold Stream    
Reconciliation of number of shares outstanding [abstract]    
Issuance of shares - Acquisitions (in shares) [1]   68,738,445
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   $ 38,160
Common shares | Yamana Group    
Reconciliation of number of shares outstanding [abstract]    
Issuance of shares - Acquisitions (in shares) [1]   66,500,000
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   $ 37,786
Common shares | Troilus Gold Royalty    
Reconciliation of number of shares outstanding [abstract]    
Issuance of shares - Acquisitions (in shares) [1]   5,769,231
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   $ 6,456
Common shares | Valkyrie Royalty Inc.    
Reconciliation of number of shares outstanding [abstract]    
Issuance of shares - Acquisitions (in shares) [1]   7,399,970
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   $ 8,906
Common shares | Coral Gold Resources Ltd.    
Reconciliation of number of shares outstanding [abstract]    
Issuance of shares - Acquisitions (in shares) [1]   39,994,252
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   $ 37,603
Common shares | Blackwater Gold Royalty    
Reconciliation of number of shares outstanding [abstract]    
Issuance of shares - Acquisitions (in shares) [1]   791,854
Reconciliation of Value of Shares Outstanding [Roll Forward]    
Issuance of shares – Acquisitions   $ 628
[1] The shares issued to the parent upon the Reverse Take-over are deemed to have been issued and outstanding since January 1, 2019 for purposes of these consolidated financial statements.