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v3.24.1

Other investments (Narrative) (Details) $ / shares in Units, $ in Thousands, $ in Millions | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 CAD ($) | Sep. 30, 2023 USD ($) | Jan. 31, 2023 CAD ($) $ / shares Rate | Dec. 31, 2023 CAD ($) | Jun. 30, 2023 CAD ($) | Jun. 30, 2023 USD ($) | Dec. 31, 2022 CAD ($) $ / shares Rate
Disclosure of detailed information about borrowings [line items] |  |  |  |  |  |  |
Interest receivable |  |  |  | $ 1,253 |  |  | $ 8,834
Falco Resources Ltd. [Member] | Convertible Secured Senior [Member] |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |  |  |  |  |
Face amount of note |  |  | $ 17,600 |  |  |  |
Interest receivable |  |  | $ 2,900 |  |  |  |
Note interest rate | Rate |  |  | 8.00% |  |  |  | 7.00%
Conversion price | $ / shares |  |  | $ 0.5 |  |  |  | $ 0.55
Reduction in fair value of note |  |  | $ 11,600 |  |  |  |
Stornoway Diamond Corporation [Member] |  |  |  |  |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |  |  |  |  |
Interest receivable |  |  |  |  | $ 4,800 |  |
Allowance for expected credit loss against loans receivable |  |  |  |  | 13,300 | $ 10.0 |
Loans receivable net of income taxes |  |  |  |  | 11,500 |  |
Allowance for expected credit loss against accrued interest |  |  |  |  | 6,600 | 5.0 |
Expected credit loss |  |  |  |  | $ 19,900 | $ 15.0 |
Loan wrote-off | $ 17,300 | $ 12.8 |  |  |  |  |
Loan wrote-off net of income tax | $ 15,000 |  |  |  |  |  |
Provision for loans |  |  |  | $ 30,600 |  |  |

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