XML 99 R49.htm IDEA: XBRL DOCUMENT
v3.24.1

Property, plant and equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, plant and equipment |
Schedule of property, plant and equipment |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Machinery |  | ​ |  |  |  |
​ | ​ | Land and | ​ | and | ​ | Construction- | ​ | ​ | ​ | ​
​ | ​ | Buildings | ​ | Equipment | ​ | in-progress | ​ | 2023 | ​ | 2022
​ |  | $ |  | $ |  | $ |  | $ |  | $
Cost– Beginning of year | ​ | 27,980 | ​ | 80,208 | ​ | 23,721 | ​ | 131,909 | ​ | 93,241
Acquisition of Tintic | ​ | — | ​ | — | ​ | — | ​ | — | ​ | 13,054
Additions | ​ | 2,235 | ​ | 12,358 | ​ | 3,499 | ​ | 18,092 | ​ | 29,409
Assets classified as held for sale and other disposals(i) | ​ | — | ​ | (7,814) | ​ | (101) | ​ | (7,915) | ​ | (1,351)
Impairment | ​ | — | ​ | (9,013) | ​ | (2,477) | ​ | (11,490) | ​ | (5,455)
Other | ​ | (495) | ​ | (1,607) | ​ | 455 | ​ | (1,647) | ​ | (896)
Transfers | ​ | 1,985 | ​ | 12,905 | ​ | (14,890) | ​ | — | ​ | —
Currency translation adjustments | ​ | (88) | ​ | 1,521 | ​ | 1,192 | ​ | 2,625 | ​ | 3,907
Cost – End of year | ​ | 31,617 | ​ | 88,558 | ​ | 11,399 | ​ | 131,574 | ​ | 131,909
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation – Beginning of year | ​ | 4,468 | ​ | 15,745 | ​ | — | ​ | 20,213 | ​ | 9,529
Depreciation | ​ | 3,134 | ​ | 11,985 | ​ | — | ​ | 15,119 | ​ | 12,869
Assets classified as held for sale and other disposals(i) | ​ | — | ​ | (1,643) | ​ | — | ​ | (1,643) | ​ | (192)
Impairment | ​ | — | ​ | — | ​ | — | ​ | — | ​ | (2,687)
Other | ​ | (13) | ​ | (78) | ​ | — | ​ | (91) | ​ | —
Currency translation adjustments | ​ | 7 | ​ | 684 | ​ | — | ​ | 691 | ​ | 694
Accumulated depreciation – End of year | ​ | 7,596 | ​ | 26,693 | ​ | — | ​ | 34,289 | ​ | 20,213
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net book value | ​ | 24,021 | ​ | 61,865 | ​ | 11,399 | ​ | 97,285 | ​ | 111,696
​
| (i) | In 2023, the Company’s directors approved the sale of certain equipment located at Tintic for a total of $6.7 million. As at December 31, 2023, equipment having a value of $1.3 million have been sold and the remaining assets are classified as Assets classified as held for sale in the consolidated statements of financial position. The sale is expected to be completed before the end of December 2024.

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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