XML 25 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Amounts receivable and prepaid expenses

6 Months Ended

Jun. 30, 2024

Amounts receivable and prepaid expenses

Amounts receivable and prepaid expenses

5. Amounts receivable and prepaid expenses

​

​	​	​	​	​	​	​
As at		June 30, 2024			December 31, 2023
Royalty receivables	​	$	16,954	​	$	11,655
Prepaid expenses	​		254	​		1,190
Value added tax recoverable	​		109	​		228
Other receivables	​	​	—	​	​	652
Total amounts receivable and prepaid expenses	​	$	17,317	​	$	13,725

​

Royalty receivables represent amounts that are generally collected within 60 days of quarter-end. Prepaid expenses largely represent various insurance programs that are in place.

Royalty receivables include $3.75 million pursuant to the Kensington litigation settlement (refer to Note 4).

X

- Definition

The disclosure of trade and other receivables. [Refer: Trade and other receivables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfTradeAndOtherReceivablesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_TradeAndOtherCurrentReceivablesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration