XML 108 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Deferred Tax (Assets) and Liabilities (Detail) - CAD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Net deferred tax liabilities $ 0 $ 0 $ 867
Convertible debentures [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Net deferred tax liabilities 12,928 1,559  
Non-capital losses [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Net deferred tax liabilities (103,636) (73,070)  
Investment in associate [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Net deferred tax liabilities 23,432 24,853  
Exploration and evaluation assets [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Net deferred tax liabilities $ 67,276 $ 46,658