XML 115 R88.htm IDEA: XBRL DOCUMENT
v3.23.1

Provisions and other liabilities - Disclosure of other provisions (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of other provisions [line items] |  |
Balance - Beginning of period | $ 72,513 | $ 45,967
Acquisition of Tintic by Osisko Development | 20,804 | 0
New liabilities | 40,210 | 34,011
Revision of estimates | (6,762) | (1,457)
Change in fair value | (21,483) | 0
Accretion | 2,518 | 1,192
Settlements/payments of liabilities | (9,729) | (7,822)
Issuance of flow-through shares | 0 | 7,885
Recognition of deferred premium on flow-through shares | (914) | (6,971)
Currency translation adjustments | 3,687 | (292)
Deconsolidation of Osisko Development | (93,222) | 0
Balance - End of period | 7,622 | 72,513
Current portion | 921 | 12,179
Non-current portion | 6,701 | 60,334
Balance - End of period | 7,622 | 72,513
Environmental rehabilitation [Member] |  |
Disclosure of other provisions [line items] |  |
Balance - Beginning of period | 53,237 |
Acquisition of Tintic by Osisko Development | 5,370 |
New liabilities | 261 |
Revision of estimates | (4,299) |
Change in fair value | 0 |
Accretion | 2,185 |
Settlements/payments of liabilities | (2,549) |
Issuance of flow-through shares | 0 |
Recognition of deferred premium on flow-through shares | 0 |
Currency translation adjustments | 1,193 |
Deconsolidation of Osisko Development | (55,398) |
Balance - End of period | 0 | 53,237
Current portion | 0 |
Non-current portion | 0 |
Balance - End of period | 0 | 53,237
Lease liabilities [Member] |  |
Disclosure of other provisions [line items] |  |
Balance - Beginning of period | 18,362 |
Acquisition of Tintic by Osisko Development | 325 |
New liabilities | 108 |
Revision of estimates | (2,463) |
Change in fair value | 0 |
Accretion | 0 |
Settlements/payments of liabilities | (7,180) |
Issuance of flow-through shares | 0 |
Recognition of deferred premium on flow-through shares | 0 |
Currency translation adjustments | 12 |
Deconsolidation of Osisko Development | (1,542) |
Balance - End of period | 7,622 | 18,362
Current portion | 921 |
Non-current portion | 6,701 |
Balance - End of period | 7,622 | 18,362
Deferred premium on flow-through shares [Member] |  |
Disclosure of other provisions [line items] |  |
Balance - Beginning of period | 914 |
Acquisition of Tintic by Osisko Development | 0 |
New liabilities | 0 |
Revision of estimates | 0 |
Change in fair value | 0 |
Accretion | 0 |
Settlements/payments of liabilities | 0 |
Issuance of flow-through shares | 0 |
Recognition of deferred premium on flow-through shares | (914) |
Currency translation adjustments | 0 |
Deconsolidation of Osisko Development | 0 |
Balance - End of period | 0 | 914
Current portion | 0 |
Non-current portion | 0 |
Balance - End of period | 0 | 914
Derivative financial instruments [Member] |  |
Disclosure of other provisions [line items] |  |
Balance - Beginning of period | 0 |
Acquisition of Tintic by Osisko Development | 0 |
New liabilities | 39,841 |
Revision of estimates | 0 |
Change in fair value | (21,483) |
Accretion | 0 |
Settlements/payments of liabilities | 0 |
Issuance of flow-through shares | 0 |
Recognition of deferred premium on flow-through shares | 0 |
Currency translation adjustments | 1,333 |
Deconsolidation of Osisko Development | (19,691) |
Balance - End of period | 0 | 0
Current portion | 0 |
Non-current portion | 0 |
Balance - End of period | 0 | 0
Deferred consideration and contingent payments [Member] |  |
Disclosure of other provisions [line items] |  |
Balance - Beginning of period | 0 |
Acquisition of Tintic by Osisko Development | 15,109 |
New liabilities | 0 |
Revision of estimates | 0 |
Change in fair value | 0 |
Accretion | 333 |
Settlements/payments of liabilities | 0 |
Issuance of flow-through shares | 0 |
Recognition of deferred premium on flow-through shares | 0 |
Currency translation adjustments | 1,149 |
Deconsolidation of Osisko Development | (16,591) |
Balance - End of period | 0 | 0
Current portion | 0 |
Non-current portion | 0 |
Balance - End of period | $ 0 | $ 0

X
- Definition The increase in other provisions resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in an accounting estimate that has an effect in the current period or is expected to have an effect in future periods. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 8 -IssueDate 2022-03-24 -Paragraph 39 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=8&code=ifrs-tx-2022-en-r&anchor=para_39&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseInAccountingEstimate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in the fair value measurement of liabilities. [Refer: At fair value [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseInFairValueMeasurementLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B13 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B13_b&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_m&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_OtherCurrentFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B13 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B13_c&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_m&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_OtherNoncurrentFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of liabilities of uncertain timing or amount, including provisions for employee benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_l&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_Provisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of reclassification adjustments related to exchange differences when the financial statements of foreign operations are translated, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2022-03-24 -Paragraph 48 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=21&code=ifrs-tx-2022-en-r&anchor=para_48&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 92 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_92&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accretion expense + References No definition available. + Details
Name: | or_AccretionExpenses
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents amount of new provision and liabilities. + References No definition available. + Details
Name: | or_AdditionalProvisionsAndOtherLiabilities
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents amount of decrease in provisions and other liabilities from deconsolidation. + References No definition available. + Details
Name: | or_DecreaseInProvisionsAndOtherLiabilitiesFromDeconsolidation
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the amount of Issuance of flow-through shares. + References No definition available. + Details
Name: | or_IssuanceOfFlowThroughShares
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Recognition of deferred premium on flow-through shares + References No definition available. + Details
Name: | or_RecognitionOfDeferredPremiumOnFlowthroughShares
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Settlement or payment of liabilities + References No definition available. + Details
Name: | or_SettlementPaymentOfLiabilities
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=or_EnvironmentalRehabilitationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_LeaseLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=or_DeferredPremiumOnFlowThroughSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=or_DerivativeFinancialInstrumentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=or_DeferredConsiderationAndContingentPaymentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |