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Inventories and other assets | 12 Months Ended
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Dec. 31, 2022
Inventories and Other Assets [Abstract] |
Inventories and other assets [Text Block] | 8. Inventories and other assets
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | $ |  |  | $ |
Current |  |  |  |  |  |
Ore in stockpiles (i), (ii) |  | - |  |  | 4,194 |
Gold-in-circuit and doré bars (i), (ii) |  | - |  |  | 9,751 |
Supplies and others (i) |  | - |  |  | 4,651 |
Total current inventories |  | - |  |  | 18,596 |
Prepaid expenses and deposits |  | 2,546 |  |  | 3,941 |
Total current other assets |  | 2,546 |  |  | 22,537 |
Non-current |  |  |  |  |  |
Sales taxes (iii) |  | - |  |  | 11,632 |
Deposits (reclamation and equipment) (i) |  | - |  |  | 4,619 |
Deferred financing fees |  | 1,836 |  |  | 1,786 |
Total non-current other assets |  | 1,836 |  |  | 18,037 |
(i) As at December 31, 2021, inventories and certain other assets were held by subsidiaries of Osisko Development and were related to the Bonanza Ledge Phase 2 and San Antonio projects. On September 30, 2022, the Company deconsolidated Osisko Development (Note 31). (ii) As at December 31, 2021, the ore in stockpiles, gold-in-circuit and doré bars inventories were recorded at their net realizable value. (iii) As at December 31, 2021, the non-current sales taxes were related to value added tax of Osisko Development in Mexico, for which the collection period was 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 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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