XML 104 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisition of Integra - Additional Information (Detail)
12 Months Ended
Jul. 10, 2017
USD ($)
Jul. 07, 2017
$ / shares
Jul. 07, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jul. 10, 2017
Jul. 10, 2017
shares
Disclosure of detailed information about business combination [line items]              
Taxes as a reversal of the unrealized gain       $ 0 $ 2,595,000    
Integra gold corporation [member]              
Disclosure of detailed information about business combination [line items]              
Number of shares issued (in shares)           15,436,179 15,436,179
Fair value of shares issued $ 188,061,000            
Cash paid 99,823,000            
Advances as part of consideration 27,046,000            
Fair value of the existing available-for-sale investment 41,968,000            
Gain on marketable securities 28,363,000            
Taxes as a reversal of the unrealized gain 4,023,000            
Share price (CAD per share) | $ / shares   $ 15.70          
Average foreign exchange rate     $ 0.776        
Goodwill 92,591,000            
Goodwill deductible for tax purposes $ 0