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Fair Value of Financial Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure Of Fair Value Of Financial Instruments Text Block Abstract |
Schedule of fair values of financial assets and liabilities |
|  | December 31, 2022 |
($000s) |  | Carrying Amount |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total Fair Value |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 46,150 |  |  |  | 46,150 |  |  |  | - |  |  |  | - |  |  |  | 46,150 |
Short-term deposits |  |  | 81,690 |  |  |  | 81,690 |  |  |  | - |  |  |  | - |  |  |  | 81,690 |
Amounts receivable |  |  | 6,260 |  |  |  | 6,260 |  |  |  | - |  |  |  | - |  |  |  | 6,260 |
Investment in marketable securities |  |  | 3,696 |  |  |  | 3,696 |  |  |  | - |  |  |  | - |  |  |  | 3,696 |
Convertible notes receivable |  |  | 631 |  |  |  | - |  |  |  | - |  |  |  | 631 |  |  |  | 631 |
Long-term receivables |  |  | 51,703 |  |  |  | 51,703 |  |  |  | - |  |  |  | - |  |  |  | 51,703 |
|  |  | 190,130 |  |  |  | 189,499 |  |  |  | - |  |  |  | 631 |  |  |  | 190,130 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | 42,956 |  |  |  | 42,956 |  |  |  | - |  |  |  | - |  |  |  | 42,956 |
Secured note |  |  | 263,541 |  |  |  | - |  |  |  | - |  |  |  | 263,541 |  |  |  | 263,541 |
|  |  | 306,497 |  |  |  | 42,956 |  |  |  | - |  |  |  | 263,541 |  |  |  | 306,497 |
|  | December 31, 2021 |
($000s) |  | Carrying Amount |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total Fair Value |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 11,523 |  |  |  | 11,523 |  |  |  | - |  |  |  | - |  |  |  | 11,523 |
Short-term deposits |  |  | 29,243 |  |  |  | 29,243 |  |  |  | - |  |  |  | - |  |  |  | 29,243 |
Amounts receivable and prepaid expenses |  |  | 5,229 |  |  |  | 5,229 |  |  |  | - |  |  |  | - |  |  |  | 5,229 |
Investment in marketable securities |  |  | 3,367 |  |  |  | 3,367 |  |  |  | - |  |  |  | - |  |  |  | 3,367 |
Convertible notes receivable |  |  | 606 |  |  |  | - |  |  |  | - |  |  |  | 606 |  |  |  | 606 |
Long-term receivables |  |  | 13,038 |  |  |  | 13,038 |  |  |  | - |  |  |  | - |  |  |  | 13,038 |
|  |  | 63,006 |  |  |  | 62,400 |  |  |  | - |  |  |  | 606 |  |  |  | 63,006 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | 12,165 |  |  |  | 12,165 |  |  |  | - |  |  |  | - |  |  |  | 12,165 |
|  |  | 12,165 |  |  |  | 12,165 |  |  |  | - |  |  |  | - |  |  |  | 12,165 |
Schedule of contractual cash flow requirements for its financial liabilities on repayment or maturity periods |
($000s) |  | Less than 1 year |  |  | 1-3 years |  |  | 3-5 years |  |  | Greater than 5 years |  |  | Total |
Secured note including interest |  |  | 19,808 |  |  |  | 39,616 |  |  |  | 39,616 |  |  |  | 164,501 |  |  |  | 263,541 |
Flow-through share expenditures |  |  | 15,023 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 15,023 |
Lease obligation |  |  | 669 |  |  |  | 834 |  |  |  | 106 |  |  |  | 92 |  |  |  | 1,701 |
|  |  | 35,500 |  |  |  | 40,450 |  |  |  | 39,722 |  |  |  | 164,593 |  |  |  | 280,265 |

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- Definition The disclosure of the fair value measurement of assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The disclosure of a maturity analysis for non-derivative financial liabilities (including issued financial guarantee contracts) that shows the remaining contractual maturities. [Refer: Derivative financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 39 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_39_a&doctype=Standard -URIDate 2022-03-24 + Details
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