XML 158 R127.htm IDEA: XBRL DOCUMENT v3.24.1
Deconsolidation of Osisko Development and discontinued operations - Disclosure of detailed information about mining interests and plant and equipment (Details) - Osisko Development Corp. [Member]
$ in Thousands
12 Months Ended
Dec. 31, 2022
CAD ($)
Disclosure of analysis of single amount of discontinued operations [line items]  
Net book value - January 1 $ 627,665
Acquisition of Tintic 182,229
Additions 50,968
Impairment (81,000)
Mining exploration tax credits (6,275)
Change in environmental rehabilitation assets (3,797)
Depreciation (11,874)
Disposals and others (4,907)
Currency translation adjustments 24,567
Deconsolidation of Osisko Development (777,576)
Net book value - December 31 0
Mining interests [Member]  
Disclosure of analysis of single amount of discontinued operations [line items]  
Net book value - January 1 543,953
Acquisition of Tintic 169,175
Additions 36,754
Impairment (81,000)
Mining exploration tax credits (6,275)
Change in environmental rehabilitation assets (3,797)
Depreciation (2,385)
Disposals and others (275)
Currency translation adjustments 21,183
Deconsolidation of Osisko Development (677,333)
Net book value - December 31 0
Mining plant and equipment [Member]  
Disclosure of analysis of single amount of discontinued operations [line items]  
Net book value - January 1 83,712
Acquisition of Tintic 13,054
Additions 14,214
Impairment 0
Mining exploration tax credits 0
Change in environmental rehabilitation assets 0
Depreciation (9,489)
Disposals and others (4,632)
Currency translation adjustments 3,384
Deconsolidation of Osisko Development (100,243)
Net book value - December 31 $ 0