XML 107 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Related Party Transactions - Disclosure of Information About Key Management Personnel (Detail) - CAD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [abstract]    
Key management personnel compensation, short-term employee benefits [1] $ 7,317 $ 5,379
Key management personnel compensation, share-based payment [2] 33,319 32,210
Key management personnel compensation, consulting fees [3],[4] 130 231
Remuneration attributed to key management personnel $ 40,766 $ 37,820
[1] Short-term compensation to key management personnel for the year ended December 31, 2023 amounted to $7,317 (2022 - $5,379) of which $7,100 (2022 - $5,148) was expensed and included in salaries, benefits, and directors’ fees on the statement of net income (loss) and comprehensive income (loss). The remaining $217 (2022 - $231) was capitalized to exploration and evaluation assets.
[2] Share-based payments to key management personnel for the year ended December 31, 2023 amounted to $33,319 (2022 - $32,210) of which $32,793 (2022 - $31,826) was expensed and $526 (2022 - $384) was capitalized to exploration and evaluation assets.
[3] The Company used consulting services from a company associated with one of its directors in relation to advice on corporate matters for the year ended December 31, 2023 amounting to $130 (2022 - $130).
[4] The Company used consulting services from a company associated with one of its former employees in relation to various studies for the year ended December 31, 2023 amounting to $nil (2022 - $101).