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Adoption of new accounting standards (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of Significant Accounting Policies [Abstract] |
Disclosure of impact of transition on new accounting standards | The impact on transition is summarized below.
| December 31, 2018 |  |  | IFRS 16 Adjustment |  |  | January 1, 2019 |
Lease assets presented in property, plant and equipment | $ | 11,345 |  |  | $ | 9,379 |  |  | $ | 20,724 |
Lease liabilities – current | 2,978 |  |  | 2,658 |  |  | 5,636 |
Lease liabilities – non-current | 6,538 |  |  | 6,168 |  |  | 12,706 |
Accounts receivable and other | 80,987 |  |  | (553 | ) |  | 80,434 |
Reconciliation of lease commitments previously reported and lease liability recognized | A reconciliation of lease commitments previously reported and the amount of the lease liability recognized is as follows:
| January 1, 2019 |
Operating lease commitments at December 31, 2018 | $ | 64,690 |
Exclusion of arrangements to explore for or use minerals | (53,186 | )
Leases with low value at January 1, 2019 | (1,677 | )
Leases with less than 12 months of remaining lease term at January 1, 2019 | (866 | )
Arrangements reassessed as leases | 3,120 |
Effect of discounting using the incremental borrowing rate at January 1, 2019 | (3,255 | )
Lease liabilities recognized as IFRS 16 adjustment at January 1, 2019 | $ | 8,826 |

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- Definition Disclosure of significant accounting policies [Abstract] + References No definition available. + Details
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- Definition The explanation of the difference between: (a) operating lease commitments disclosed applying IAS 17 at the end of the annual reporting period immediately preceding the date of initial application of IFRS 16, discounted using the incremental borrowing rate at the date of initial application; and (b) lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2019-01-01 -Name IFRS -Number 16 -IssueDate 2018-01-01 -Paragraph C12 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=16&date=2018-03-01&anchor=para_C12_b&doctype=Appendix&seq=3 -URIDate 2018-03-16 + Details
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