XML 260 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Net Income (Loss) Per Share | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings per share [abstract] |
Net Income (Loss) Per Share | NET INCOME (LOSS) PER SHARE The calculations of basic and diluted EPS for the years ended December 31, 2023 and 2022 were as follows:
| 2023 |  | 2022
| Weighted average shares outstanding |  | Net income |  | Net income per share |  | Weighted average shares outstanding |  | Net loss |  | Net loss per share
Basic EPS | 312,765,516 |  |  | $ | 28,884 |  |  | $ | 0.09 |  |  | 304,001,631 |  |  | $ | (106,027) |  |  | $ | (0.35) |
Dilutive RSUs and pRSUs | 3,295,575 |  |  | — |  |  |  |  | — |  |  | — |  |  |
Dilutive stock options | 241,773 |  |  | — |  |  |  |  | — |  |  | — |  |  |
Diluted EPS | 316,302,864 |  |  | $ | 28,884 |  |  | $ | 0.09 |  |  | 304,001,631 |  |  | $ | (106,027) |  |  | $ | (0.35) |
The outstanding instruments at December 31, 2023 that could potentially dilute basic EPS in the future but were not included in the calculation of diluted EPS as they were anti-dilutive for the year ended December 31, 2023 were 71.8 million shares issuable for convertible notes, 2.0 million equity-settled pRSUs and 0.1 million stock options (2022 – 44.5 million shares issuable for convertible notes, 1.9 million equity-settled RSUs and pRSUs, 1.9 million stock options and 0.6 million warrants.

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS33_g70-73A_TI -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfEarningsPerShareExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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