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.