XML 85 R57.htm IDEA: XBRL DOCUMENT v3.24.1
SHARE BASED PAYMENTS (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Schedule of Outstanding Stock Option Plan

Number of stock options

Weighted average
exercise price

    

Canadian dollars

Outstanding, December 31, 2021

1,249,383

$

5.88

Expired unexercised

(612,565)

6.16

Outstanding, December 31, 2022

636,818

5.62

Exercised

(127,350)

3.22

Expired unexercised

(509,468)

6.21

Outstanding, December 31, 2023

-

$

-

Vested and exercisable, December 31, 2022

636,818

$

5.62

Vested and exercisable, December 31, 2023

-

$

-

Deferred Share Units [member]  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Schedule of Outstanding and Fair Value of Other Units Activity

    

Cash Settled

Number of DSUs

Fair Value

Outstanding, December 31, 2021

805,055

$

3,137

Granted

117,643

452

Changes in fair value

-

(121)

Outstanding, December 31, 2022

922,698

3,468

Granted

125,802

431

Changes in fair value

-

144

Outstanding, December 31, 2023

1,048,500

$

4,043

Restricted Share Units [member]  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Schedule of Outstanding and Fair Value of Other Units Activity

Cash Settled

Equity Settled

Number of RSUs

    

Fair Value

Number of RSUs

Outstanding, December 31, 2021

1,859,139

$

5,503

1,644,461

Granted

1,348,538

5,264

-

Units paid out in cash

(1,256,288)

(5,737)

-

Vested and paid out in shares

-

-

(665,305)

Transferred from equity to cash settled

413,864

-

(413,864)

Transferred from cash to equity settled

(155,674)

-

155,674

Forfeited or cancelled

(260,870)

-

(15,111)

Changes in fair value and vesting

-

(1,190)

-

Outstanding, December 31, 2022

1,948,709

3,840

705,855

Granted

1,716,286

5,887

-

Units paid out in cash

(1,214,393)

(4,812)

-

Vested and paid out in shares

-

-

(297,275)

Transferred from equity to cash settled

406,487

-

(406,487)

Forfeited or cancelled

(188,892)

-

(2,093)

Changes in fair value and vesting

-

301

-

Outstanding, December 31, 2023

2,668,197

5,216

-

Less: current portion

(2,568)

Non-current portion

$

2,648

Performance Share Units [member]  
Disclosure of terms and conditions of share-based payment arrangement [line items]  
Schedule of Outstanding and Fair Value of Other Units Activity

Cash Settled

Equity Settled

Number of PSUs

    

Fair Value

Number of PSUs

Outstanding, December 31, 2021

515,008

$

3,104

1,845,887

Granted

-

-

824,768

Forfeited or cancelled

-

-

(434,007)

Transferred from equity to cash settled

168,452

-

(168,452)

Units paid out in cash

(683,460)

(3,882)

-

Vested and paid out in shares

-

-

(228,740)

Changes in fair value and vesting

-

778

-

Outstanding, December 31, 2022

-

-

1,839,456

Granted

-

-

844,187

Forfeited or cancelled

-

-

(152,729)

Transferred from equity to cash settled

340,236

-

(340,236)

Units paid out in cash

(340,236)

(1,240)

-

Vested and paid out in shares

-

-

(350,666)

Change in fair value and vesting

-

1,240

-

Outstanding, December 31, 2023

-

$

-

1,840,012