XML 46 R27.htm IDEA: XBRL DOCUMENT v3.23.2

Equity (Tables)

6 Months Ended

Jun. 30, 2023

Equity [Abstract]

Allocation of Share-Based Payment Compensation

Stock-based payment compensation was allocated to operations as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
General and administrative expenses			$	4,759					$	403					$	8,958					$	950
Exploration expenses			667						369						1,595						737
Research and development expenses			5						—						5						—
Cost of sales			—						66						5						106
			$	5,431					$	838					$	10,563					$	1,793

Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award

Information related to stock options granted during the six months ended June 30, 2023 is presented below.

						Grant date: February 1, 2023			Grant date: March 1, 2023
Exercise price						$	13.23		$	15.46
Number of options granted						500,000			100,000
Weighted average assumptions used to value stock option awards:
			Expected volatility			69.8		%	69.5		%
			Expected life of options (in years)			4			4
			Expected dividend rate			0		%	0		%
			Risk-free interest rate			3.73		%	4.52		%
Weighted average grant-date fair value (per option)						$	7.22		$	8.53

X

- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration