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Income Taxes - Disclosure Of Detailed Information About Components Of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
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Recognized deferred tax assets and liabilities [abstract] |  |
Non-capital losses | $ 11,698 | $ 7,559
Mineral property, plant and equipment | 4,727 | 3,691
Other | 1,290 | 1,671
Total deferred tax assets | 17,715 | 12,921
Mineral properties, plant and equipment | (18,456) | (16,800)
Other | (9,971) | (4,609)
Total deferred tax liabilities | (28,427) | (21,409)
Net deferred tax liability | $ (10,712) | $ (8,488)

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- Definition Recognized deferred tax assets mineral properties plant and equipment. + References No definition available. + Details
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- Definition Recognized deferred tax liabilities + References No definition available. + Details
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- Definition Recognized deferred tax liabilities mineral properties plant and equipment + References No definition available. + Details
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- Definition Recognized deferred tax liability asset + References No definition available. + Details
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