XML 134 R106.htm IDEA: XBRL DOCUMENT v3.24.1

INCOME TAX (Narrative) (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Income Taxes [line items]
Statutory tax rate	27.00%	27.00%
CANADA
Income Taxes [line items]
Resource related expense accumulated with no deferred tax benefit recognized	$ 8.2	$ 8.0

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- Definition

Income Taxes [line items].

+ References

No definition available.

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- Definition

Resource related expense accumulated with no deferred tax benefit recognized.

+ References

No definition available.

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X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2023-03-23

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- Details

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