XML 53 R22.htm IDEA: XBRL DOCUMENT
v3.24.1

Lease liabilities | 12 Months Ended
--- | ---
Dec. 31, 2023
Lease liabilities [abstract] |
Lease liabilities [Text Block] | 15. Lease liabilities
|  | 2023 |  |  | 2022 |
|  | $ |  |  | $ |
Balance - January 1 |  | 7,622 |  |  | 8,496 |
New liability |  | 1,352 |  |  | - |
Payments of liabilities |  | (973 | ) |  | (874 | )
Balance - December 31 |  | 8,001 |  |  | 7,622 |
Current |  | 1,122 |  |  | 921 |
Non-current |  | 6,879 |  |  | 6,701 |
Balance - December 31 |  | 8,001 |  |  | 7,622 |
Lease liabilities are mainly related to leases for office space. Lease liabilities related to Osisko Development (which was deconsolidated on September 30, 2022) are presented in Note 29.

X
- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfLeasesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_LeaseLiabilitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration