XML 103 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Discontinued operations (Tables)
12 Months Ended
Dec. 31, 2024
Non-Current Assets Held For Sale And Discontinued Operations [Abstract]  
Schedule of discontinued operations As at December 31, 2024, the disposal group was stated at fair value less costs to sell and comprised the following assets and liabilities:
December 31, 2024December 31, 2023
Cash$354 $770 
Accounts receivable and other1,034 1,276 
Inventories1,694 1,586 
Property, plant, and equipment13,604 23,995 
Assets held for sale$16,686 $27,627 
Accounts payable and accrued liabilities$(249)$(228)
Asset retirement obligations(9,884)(10,639)
Liabilities associated with assets held for sale$(10,133)$(10,867)
The results from operations of the Romanian reporting segment include:
Year ended December 31,
2024 2023 
Expenses$(4,989)$(4,407)
Impairment of property and equipment(8,687)— 
Loss from operations(13,676)(4,407)
Income tax recovery— — 
Loss from discontinued operations, net of tax$(13,676)$(4,407)
Loss from discontinued operations attributable to shareholders of the Company$(11,788)$(1,553)
Loss from discontinued operations attributable to non-controlling interest$(1,888)$(2,854)
Basic and diluted loss per share attributable to shareholders of the Company$(0.06)$(0.01)