XML 65 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Mineral Property, Plant and Equipment - Disclosure of net book value of 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]    
Beginning Balance $ 422,721 $ 415,559
Additions 8,318 7,038
Changes to environmental rehabilitation provision 11,206 330
Depreciation (192) (206)
Ending Balance 442,053 422,721
Gross carrying value [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 471,411  
Ending Balance 490,935 471,411
Accumulated depreciation and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (48,690)  
Ending Balance (48,882) (48,690)
Mineral Property [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 422,077 414,709
Additions 8,318 7,038
Changes to environmental rehabilitation provision 11,206 330
Depreciation 0 0
Ending Balance 441,601 422,077
Mineral Property [Member] | Gross carrying value [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 469,245  
Ending Balance 488,769 469,245
Mineral Property [Member] | Accumulated depreciation and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (47,168)  
Ending Balance (47,168) (47,168)
Plant and Equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 644 850
Additions 0 0
Changes to environmental rehabilitation provision 0 0
Depreciation (192) (206)
Ending Balance 452 644
Plant and Equipment [Member] | Gross carrying value [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance 2,166  
Ending Balance 2,166 2,166
Plant and Equipment [Member] | Accumulated depreciation and impairment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning Balance (1,522)  
Ending Balance $ (1,714) $ (1,522)