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v3.22.4

COMMITMENTS AND CONTINGENCIES (Details) |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 27, 2020 USD ($) | Nov. 16, 2016 USD ($) | Jan. 31, 2022 USD ($) | Sep. 30, 2016 USD ($) | Nov. 30, 2015 USD ($) | Dec. 31, 2022 CAD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CAD ($) | Dec. 31, 2022 USD ($)
Statement [Line Items] |  |  |  |  |  |  |  |  |
Received cash consideration |  |  |  |  | $ 1,250,000 |  |  |  |
Repayment agreement, amount due to Denison |  | $ 100,000 | $ 16,000,000 |  |  |  |  |  |
Cash received on repayment agreement |  |  |  |  |  |  |  | $ 0 | $ 4,800,000
Repayment Agreement, interest rate | 5.00% | 5.00% | 6.50% |  |  |  |  |  |
Proceeds From Legal Settlement | $ 10,000,000 |  |  |  |  |  |  |  |
Other income (expense) |  |  |  |  |  | $ 55,327,000 |  | 44,163,000 |
Trade and other receivables |  |  |  |  |  | 4,143,000 |  | 3,656,000 |
Gains on loan receivable |  |  |  |  |  | 6,142,000 |  | 0 |
Maximum availability of LOC |  |  |  |  |  | 23,964,000 |  | $ 24,000,000 |
Receive additional contingent consideration |  |  |  | $ 10,000,000 | $ 12,000,000 |  |  |  |
Mining Licence Receivable, net |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Fair value of contingent consideration |  |  |  |  |  |  | $ 10,000,000 |  |
2023 Credit Facility |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |
Maximum availability of LOC |  |  |  |  |  | $ 23,964,000 |  |  |

X
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- References No definition available. + Details
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- Definition The portion of consideration paid or received, consisting of cash and cash equivalents, in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Subsidiaries [member]; Cash and cash equivalents; Consideration paid (rece + References No definition available. + Details
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- Definition The amount of proceeds from Denison is to receive from litigation. + References No definition available. + Details
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- Definition Represents the amount due to Denison under repayment agreement. + References No definition available. + Details
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- Definition Represents the cash received by Denison under repayment agreement. + References No definition available. + Details
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