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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2024
Text block [abstract] |
Summary of Detailed Information about Property, Plant and Equipment |
|  | Machinery and Equipment |  |  | Computer Equipment and Software |  |  | Other |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at December 31, 2022 |  | $ | 6,665 |  |  | $ | 1,978 |  |  | $ | 5,891 |  |  | $ | 14,534 |
Additions |  |  | 6,009 |  |  |  | 66 |  |  |  | 253 |  |  |  | 6,328 |
Disposals |  |  | (101) |  |  |  | - |  |  |  | - |  |  |  | (101) |
Transfer to lease receivable (Note 10(a)) |  |  | (4,100) |  |  |  | - |  |  |  | - |  |  |  | (4,100) |
Disposals due to deconsolidation of IsoEnergy |  |  | (107) |  |  |  | (65) |  |  |  | - |  |  |  | (172) |
As at December 31, 2023 |  | $ | 8,366 |  |  | $ | 1,979 |  |  | $ | 6,144 |  |  | $ | 16,489 |
Additions |  |  | 2,109 |  |  |  | 252 |  |  |  | - |  |  |  | 2,361 |
Disposals |  |  | (159) |  |  |  | - |  |  |  | - |  |  |  | (159) |
Balance as at December 31, 2024 |  | $ | 10,316 |  |  | $ | 2,231 |  |  | $ | 6,144 |  |  | $ | 18,691 |
Accumulated Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at December 31, 2022 |  | $ | 4,703 |  |  | $ | 1,731 |  |  | $ | 3,098 |  |  | $ | 9,532 |
Depreciation |  |  | 626 |  |  |  | 162 |  |  |  | 980 |  |  |  | 1,768 |
Disposals |  |  | (81) |  |  |  | - |  |  |  | - |  |  |  | (81) |
Disposals due to deconsolidation of IsoEnergy |  |  | (69) |  |  |  | (65) |  |  |  | - |  |  |  | (134) |
Balance as at December 31, 2023 |  | $ | 5,179 |  |  | $ | 1,828 |  |  | $ | 4,078 |  |  | $ | 11,085 |
Depreciation |  |  | 1,047 |  |  |  | 149 |  |  |  | 1,056 |  |  |  | 2,252 |
Balance as at December 31, 2024 |  | $ | 6,226 |  |  | $ | 1,977 |  |  | $ | 5,134 |  |  | $ | 13,337 |
Net book value at December 31, 2023 |  | $ | 3,187 |  |  | $ | 151 |  |  | $ | 2,066 |  |  | $ | 5,404 |
Net book value at December 31, 2024 |  | $ | 4,090 |  |  | $ | 254 |  |  | $ | 1,010 |  |  | $ | 5,354 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
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