XML 51 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Liabilities
 12 Months Ended
Dec. 31, 2022
Disclosure of Accounts Payable and Accrued Liabilities Explanatory [Abstract]  
Accounts payable and accrued liabilities
10.Accounts payable and accrued liabilities

 

($000s)  December 31,
2022		   December 31,
2021		 
Trade payables   15,686    10,190 
Non-trade payables and accrued expenses   27,270    1,975 
    42,956    12,165 

 

1)Non-trade payables and accrued expenses include $26.3 million of accrued expenses related to construction at KSM.