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Inventories and other assets | 12 Months Ended
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Dec. 31, 2021
Inventories and Other Assets [Abstract] |
Inventories and other assets [Text Block] | 11. Inventories and other assets
|  | December 31, |  |  |  | December 31, |
|  | 2021 |  |  |  | 2020 |
|  | $ |  |  |  | $ |
Current |  |  |  |  |  |  |
Ore in stockpiles (i), (ii), (iii) |  | 4,194 |  |  |  | 8,426 |
Gold-in-circuit and doré bars (i), (ii), (iii) |  | 9,751 |  |  |  | - |
Supplies and others (i) |  | 4,651 |  |  |  | 1,599 |
Total current inventories |  | 18,596 |  |  |  | 10,025 |
Prepaid expenses and deposits |  | 3,941 |  |  |  | 6,244 |
Total current other assets |  | 22,537 |  |  |  | 16,269 |
Non-current |  |  |  |  |  |  |
Ore in stockpiles (i), (ii) |  | - |  |  |  | 17,279 |
Sales taxes (iv) |  | 11,632 |  |  |  | 6,775 |
Deposits (reclamation and equipment) |  | 4,619 |  |  |  | 599 |
Deferred financing fees |  | 1,786 |  |  |  | 1,167 |
Total non-current other assets |  | 18,037 |  |  |  | 25,820 |
(i) Inventories are held by subsidiaries of Osisko Development and are related to the Bonanza Ledge Phase 2 and San Antonio projects. (ii) The inventory balance associated with the ore that is not expected to be processed within 12 months was classified as non-current and recorded under other assets on the consolidated balance sheet as at December 31, 2020. During the year ended December 31, 2021, the Company recorded an impairment charge of $21.2 million on the ore in stockpiles for the San Antonio exploration and development project to reduce its net book value to its net realizable value, following an increase in the expected processing and transportation costs and a decrease in the gold price. (iii) As at December 31, 2021, the ore in stockpiles and the gold-in-circuit and doré bars inventories were recorded at their net realizable value. (iv) The non-current sales taxes are related to value added tax in Mexico, for which the collection period is over one year.

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- Definition The disclosure of other assets. [Refer: Other assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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