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v3.23.1

MANAGEMENT OF FINANCIAL RISK (Disclosure of Nature and Extent Arising from Financial Instruments - Currency Risk) (Details) $ in Thousands | 12 Months Ended |  |
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Dec. 31, 2022 CAD ($) | Dec. 31, 2022 PEN (S/) | Dec. 31, 2022 MXN ($) | Dec. 31, 2022 ARS ($) | Dec. 31, 2022 XAF | Dec. 31, 2022 AUD ($) | Dec. 31, 2022 EUR (€) | Dec. 31, 2022 USD ($) | Dec. 31, 2022 CAD ($) | Dec. 31, 2022 PEN (S/) | Dec. 31, 2022 MXN ($) | Dec. 31, 2022 ARS ($) | Dec. 31, 2022 XAF | Dec. 31, 2022 AUD ($) | Dec. 31, 2022 EUR (€) | Dec. 31, 2021 USD ($) | Dec. 31, 2021 CAD ($) | Dec. 31, 2021 PEN (S/) | Dec. 31, 2021 MXN ($) | Dec. 31, 2021 ARS ($) | Dec. 31, 2021 XAF | Dec. 31, 2021 AUD ($) | Dec. 31, 2021 EUR (€)
CANADA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of Foreign denominated items | $ 845,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change percentage, currency | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CANADA | Currency risk [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  | $ (9,297) | $ (12,592,000) |  |  |  |  |  |  | $ (755) | $ (962,000) |  |  |  |  |  |
CANADA | Currency risk [member] | Cash and Cash Equivalent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  | 587,000 |  |  |  |  |  |  |  | 1,660,000 |  |  |  |  |  |
CANADA | Currency risk [member] | Marketable Securities [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  | 105,000 |  |  |  |  |  |  |  | 527,000 |  |  |  |  |  |
CANADA | Currency risk [member] | Trade and Value Added Tax Long Term Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  | 215,000 |  |  |  |  |  |  |  | 690,000 |  |  |  |  |  |
CANADA | Currency risk [member] | Trade and Other Payables [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  | (13,374,000) |  |  |  |  |  |  |  | $ (3,839,000) |  |  |  |  |  |
CANADA | Currency risk [member] | Income Tax Payable [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  | 51,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
CANADA | Currency risk [member] | Other Liabilities [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  | $ (177,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |
PERU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of Foreign denominated items | S/ |  | S/ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change percentage, currency | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PERU | Currency risk [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  | (2) |  | S/ (9,000) |  |  |  |  |  | 1,668 |  | S/ 6,450,000 |  |  |  |  |
PERU | Currency risk [member] | Cash and Cash Equivalent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | S/ |  |  |  |  |  |  |  |  |  | 6,237,000 |  |  |  |  |  |  |  | 5,508,000 |  |  |  |  |
PERU | Currency risk [member] | Trade and Value Added Tax Long Term Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | S/ |  |  |  |  |  |  |  |  |  | 3,317,000 |  |  |  |  |  |  |  | 2,144,000 |  |  |  |  |
PERU | Currency risk [member] | Income Tax Receivable [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | S/ |  |  |  |  |  |  |  |  |  | 28,137,000 |  |  |  |  |  |  |  | 20,707,000 |  |  |  |  |
PERU | Currency risk [member] | Trade and Other Payables [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | S/ |  |  |  |  |  |  |  |  |  | (16,966,000) |  |  |  |  |  |  |  | (17,496,000) |  |  |  |  |
PERU | Currency risk [member] | Provisions Current [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | S/ |  |  |  |  |  |  |  |  |  | (8,123,000) |  |  |  |  |  |  |  | S/ (4,413,000) |  |  |  |  |
PERU | Currency risk [member] | Provisions Noncurrent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | S/ |  |  |  |  |  |  |  |  |  | S/ (12,611,000) |  |  |  |  |  |  |  |  |  |  |  |  |
MEXICO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of Foreign denominated items |  |  | $ 858,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change percentage, currency | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
MEXICO | Currency risk [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  | (9,439) |  |  | $ (182,759,000) |  |  |  |  | (16,802) |  |  | $ (332,719,000) |  |  |  |
MEXICO | Currency risk [member] | Cash and Cash Equivalent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | 73,868,000 |  |  |  |  |  |  |  | 18,126,000 |  |  |  |
MEXICO | Currency risk [member] | Trade and Value Added Tax Long Term Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | 73,868,000 |  |  |  |  |  |  |  | 174,229,000 |  |  |  |
MEXICO | Currency risk [member] | Income Tax Receivable [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | 13,900,000 |  |  |  |  |  |  |  |  |  |  |  |
MEXICO | Currency risk [member] | VAT - long term receivable [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | 70,520,000 |  |  |  |  |  |  |  | 70,520,000 |  |  |  |
MEXICO | Currency risk [member] | Trade and Other Payables [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | (218,288,000) |  |  |  |  |  |  |  | (400,697,000) |  |  |  |
MEXICO | Currency risk [member] | Provisions Current [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | (11,729,000) |  |  |  |  |  |  |  | (13,534,000) |  |  |  |
MEXICO | Currency risk [member] | Income Tax Payable [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | (84,393,000) |  |  |  |  |  |  |  | (87,881,000) |  |  |  |
MEXICO | Currency risk [member] | Other Liabilities [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | (9,708,000) |  |  |  |  |  |  |  | (6,178,000) |  |  |  |
MEXICO | Currency risk [member] | Provisions Noncurrent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  | $ (90,797,000) |  |  |  |  |  |  |  | $ (87,305,000) |  |  |  |
ARGENTINA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of Foreign denominated items |  |  |  | $ 131,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change percentage, currency | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ARGENTINA | Currency risk [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  | 1,436 |  |  |  | $ 257,464,000 |  |  |  | 2,734 |  |  |  | $ 261,439,000 |  |  |
ARGENTINA | Currency risk [member] | Cash and Cash Equivalent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  |  | 11,845,000 |  |  |  |  |  |  |  | 4,319,000 |  |  |
ARGENTINA | Currency risk [member] | Trade and Value Added Tax Long Term Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  |  | 2,062,918,000 |  |  |  |  |  |  |  | 1,526,506,000 |  |  |
ARGENTINA | Currency risk [member] | Trade and Other Payables [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  |  | (1,429,416,000) |  |  |  |  |  |  |  | (1,174,033,000) |  |  |
ARGENTINA | Currency risk [member] | Provisions Current [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  |  | $ (387,883,000) |  |  |  |  |  |  |  | $ (95,353,000) |  |  |
WEST AFRICA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of Foreign denominated items | XAF |  |  |  |  | XAF 674,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change percentage, currency | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
WEST AFRICA | Currency risk [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  | 7,416 |  |  |  |  | XAF 4,676,296,000 |  |  | 28,548 |  |  |  |  | XAF 16,001,083,000 |  |
WEST AFRICA | Currency risk [member] | Cash and Cash Equivalent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | XAF |  |  |  |  |  |  |  |  |  |  |  |  | 6,057,885,000 |  |  |  |  |  |  |  | 11,494,909,000 |  |
WEST AFRICA | Currency risk [member] | Restricted Cash [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | XAF |  |  |  |  |  |  |  |  |  |  |  |  | 2,338,983,000 |  |  |  |  |  |  |  | 1,166,963,000 |  |
WEST AFRICA | Currency risk [member] | Trade and Value Added Tax Long Term Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | XAF |  |  |  |  |  |  |  |  |  |  |  |  | 12,979,116,000 |  |  |  |  |  |  |  | 13,433,368,000 |  |
WEST AFRICA | Currency risk [member] | Trade and Other Payables [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | XAF |  |  |  |  |  |  |  |  |  |  |  |  | (15,346,471,000) |  |  |  |  |  |  |  | XAF (10,094,158,000) |  |
WEST AFRICA | Currency risk [member] | Income Tax Payable [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | XAF |  |  |  |  |  |  |  |  |  |  |  |  | XAF (1,353,215,000) |  |  |  |  |  |  |  |  |  |
AUSTRALIA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of Foreign denominated items |  |  |  |  |  | $ 152,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change percentage, currency | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
AUSTRALIA | Currency risk [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  | (1,099) |  |  |  |  |  | $ (1,151,000) |  | (671) |  |  |  |  |  | $ (933,000) |
AUSTRALIA | Currency risk [member] | Cash and Cash Equivalent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  |  |  |  | 250,000 |  |  |  |  |  |  |  | 5,000 |
AUSTRALIA | Currency risk [member] | Trade and Value Added Tax Long Term Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  |  |  |  | (115,000) |  |  |  |  |  |  |  |  |
AUSTRALIA | Currency risk [member] | Trade and Other Payables [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (1,285,000) |  |  |  |  |  |  |  | $ (939,000) |
European Union |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of Foreign denominated items | € |  |  |  |  |  |  | € 24,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change percentage, currency | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
European Union | Currency risk [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net |  |  |  |  |  |  |  | $ (262) |  |  |  |  |  |  | € (274,000) | $ (1,207) |  |  |  |  |  |  | € (1,403,000)
European Union | Currency risk [member] | Cash and Cash Equivalent [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | € |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 28,000
European Union | Currency risk [member] | Trade and Other Payables [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of nature and extent of risks arising from financial instruments [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign exposure on asset (liabilities), net | € |  |  |  |  |  |  |  |  |  |  |  |  |  |  | € (274,000) |  |  |  |  |  |  |  | € (1,431,000)

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