XML 109 R82.htm IDEA: XBRL DOCUMENT
v3.23.1

Mining interests and plant and equipment - Disclosure of detailed information about mining interests and plant and equipment (Details) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | $ 635,655 | $ 489,512
Acquisition of Tintic by Osisko Development | 182,229 | 0
Additions | 50,986 | 190,100
Impairment | (81,000) | (58,417)
Mining exploration tax credits | (6,275) | (1,585)
Change in environmental rehabilitation assets | (3,797) | 19,522
Depreciation | (12,935) | (7,814)
Depreciation capitalized | 896 | 4,136
Share-based compensation capitalized | 388 | 2,127
Transfers | 0 | 0
Disposals and others | (6,191) | (213)
Currency translation adjustments | 24,567 | (1,713)
Deconsolidation of development | (777,576) | 0
Closing balance | 6,947 | 635,655
Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 707,482 |
Closing balance | 11,889 | 707,482
Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | (71,827) |
Closing balance | (4,942) | (71,827)
Mining interests [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 543,953 | 459,303
Acquisition of Tintic by Osisko Development | 169,175 | 0
Additions | 36,754 | 131,908
Impairment | (81,000) | (58,417)
Mining exploration tax credits | (6,275) | (1,585)
Change in environmental rehabilitation assets | (3,797) | 19,522
Depreciation | (2,385) | 0
Depreciation capitalized | 896 | 4,136
Share-based compensation capitalized | 388 | 2,127
Transfers | (0) | (11,221)
Disposals and others | (1,559) | 0
Currency translation adjustments | 21,183 | (1,820)
Deconsolidation of development | (677,333) | 0
Closing balance | 0 | 543,953
Mining interests [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 602,370 |
Closing balance | 0 | 602,370
Mining interests [Member] | Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | (58,417) |
Closing balance | (0) | (58,417)
Plant and equipment [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 91,702 | 30,209
Acquisition of Tintic by Osisko Development | 13,054 | 0
Additions | 14,232 | 58,192
Impairment | 0 | 0
Mining exploration tax credits | 0 | 0
Change in environmental rehabilitation assets | 0 | 0
Depreciation | (10,550) | (7,814)
Depreciation capitalized | 0 | 0
Share-based compensation capitalized | 0 | 0
Transfers | 0 | 11,221
Disposals and others | (4,632) | (213)
Currency translation adjustments | 3,384 | 107
Deconsolidation of development | (100,243) | 0
Closing balance | 6,947 | 91,702
Plant and equipment [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | 105,112 |
Closing balance | 11,889 | 105,112
Plant and equipment [Member] | Accumulated depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment and Mining interests [line items] |  |
Beginning balance | (13,410) |
Closing balance | $ (4,942) | $ (13,410)

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
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_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals and retirements. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisposalsAndRetirementsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_98_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents amount related to depreciation capitalized. + References No definition available. + Details
Name: | or_DepreciationCapitalizedOnMiningInterests
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents amount of environmental rehabilitation asset. + References No definition available. + Details
Name: | or_EnvironmentalRehabilitationAsset
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents amount of increase (decrease) through deconsolidation mining interests. + References No definition available. + Details
Name: | or_IncreaseDecreaseThroughDeconsolidationMiningInterests
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in mining interests resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
Name: | or_IncreaseDecreaseThroughNetExchangeDifferencesMiningInterests
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents amount of mining interests. + References No definition available. + Details
Name: | or_MiningInterests
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of mining interests, plant and equipment. + References No definition available. + Details
Name: | or_MiningInterestsPlantAndEquipment
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents amount of mining tax credit property plant and equipment. + References No definition available. + Details
Name: | or_MiningTaxCreditOnMiningInterests
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents amount of share-based compensation capitalized. + References No definition available. + Details
Name: | or_ShareBasedCompensationCapitalizedOnMiningInterests
Namespace Prefix: | or_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MiningPropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OtherPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |