XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable and Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Accounts Payable and Accrued Liabilities Explanatory [Abstract]  
Schedule of accounts payable and accrued liabilities
($000s)  September 30,
2022
   December 31,
2021
 
Trade payables   24,071    10,190 
Trade and other payables due to related parties   112    136 
Non-trade payables and accrued expenses 1   34,909    1,839 
    59,092    12,165 

 

1)Non-trade payables and accrued expenses include $30.0 million of accrued expenses related to construction at KSM.