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Provisions and other liabilities | 12 Months Ended
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Dec. 31, 2022
Disclosure of other provisions [Abstract] |
Provisions and other liabilities [Text Block] | 16. Provisions and other liabilities
|  | Year ended December 31, 2022 (i) |  |  | Year ended Dec. 31, 2021 |
|  | Environ- mental rehabili- tation (ii) |  |  | Lease liabilities (iii) |  |  | Deferred premium on flow-through shares |  |  | Derivative financial instru- ments (iv) |  |  | Deferred consideration and contingent payments (v) |  |  | Total |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
Balance - Beginning of period |  | 53,237 |  |  | 18,362 |  |  | 914 |  |  | - |  |  | - |  |  | 72,513 |  |  | 45,967 |
Acquisition of Tintic by Osisko Development (Note 31) |  | 5,370 |  |  | 325 |  |  | - |  |  | - |  |  | 15,109 |  |  | 20,804 |  |  | - |
New liabilities |  | 261 |  |  | 108 |  |  | - |  |  | 39,841 |  |  | - |  |  | 40,210 |  |  | 34,011 |
Revision of estimates |  | (4,299 | ) |  | (2,463 | ) |  | - |  |  | - |  |  | - |  |  | (6,762 | ) |  | (1,457 | )
Change in fair value |  | - |  |  | - |  |  | - |  |  | (21,483 | ) |  | - |  |  | (21,483 | ) |  | - |
Accretion |  | 2,185 |  |  | - |  |  | - |  |  | - |  |  | 333 |  |  | 2,518 |  |  | 1,192 |
Settlements/payments of liabilities |  | (2,549 | ) |  | (7,180 | ) |  | - |  |  | - |  |  | - |  |  | (9,729 | ) |  | (7,822 | )
Issuance of flow-through shares |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 7,885 |
Recognition of deferred premium on flow-through shares |  | - |  |  | - |  |  | (914 | ) |  | - |  |  | - |  |  | (914 | ) |  | (6,971 | )
Currency translation adjustments |  | 1,193 |  |  | 12 |  |  | - |  |  | 1,333 |  |  | 1,149 |  |  | 3,687 |  |  | (292 | )
Deconsolidation of Osisko Development (Note 31) |  | (55,398 | ) |  | (1,542 | ) |  | - |  |  | (19,691 | ) |  | (16,591 | ) |  | (93,222 | ) |  | - |
Balance - End of period |  | - |  |  | 7,622 |  |  | - |  |  | - |  |  | - |  |  | 7,622 |  |  | 72,513 |
Current portion |  | - |  |  | 921 |  |  | - |  |  | - |  |  | - |  |  | 921 |  |  | 12,179 |
Non-current portion |  | - |  |  | 6,701 |  |  | - |  |  | - |  |  | - |  |  | 6,701 |  |  | 60,334 |
|  | - |  |  | 7,622 |  |  | - |  |  | - |  |  | - |  |  | 7,622 |  |  | 72,513 |
(i) On September 30, 2022, the Company deconsolidated Osisko Development (Note 31). (ii) The environmental rehabilitation provision represented the legal and contractual obligations associated with the eventual closure of Osisko Development's mining interests, plant and equipment and exploration and evaluation assets (mostly for the Cariboo property, Bonanza Ledge Phase 2 and San Antonio projects). (iii) As at December 31, 2022, the lease liabilities are mainly related to leases for office space. As at December 31, 2021, the lease liabilities were mainly related to leases for mining equipment and for office space. (iv) Represented the warrants accounted for as derivative liabilities issued by Osisko Development and exercisable in U.S. dollars (Note 31). (v) Represented the deferred consideration and contingent payments payable by Osisko Development with regards to its acquisition of Tintic (Note 31).

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