XML 42 R18.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounts Payable and Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2024
Trade and other payables [abstract] |
Accounts Payable and Accrued Liabilities | Accounts Payable and Accrued Liabilities
| December 31, 2024 | December 31, 2023
Trade payables related to operating, general and administrative expenses | $ | 53,901 |  | $ | 54,536 |
Trade payables related to capital expenditures | 15,796 |  | 1,591 |
Other provisions | 3,338 |  | 9,312 |
DSU and PSU Liability (Note 13g,f) | 3,214 |  | 3,894 |
Other taxes payable | — |  | 15 |
Total | $ | 76,249 |  | $ | 69,348 |

X
- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherPayablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_TradeAndOtherPayablesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration