XML 63 R30.htm IDEA: XBRL DOCUMENT v3.22.1
TRADE AND SETTLEMENT RECEIVABLES, AND OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2021
Trade and other receivables [abstract]  
Disclosure of detailed information about current receivables [Table Text Block]
Category   December 31, 2021     December 31, 2020  
Royalty income receivable $ 251   $ 66  
Refundable taxes   1,481     1,723  
Turkish VAT recoverable   6,979     -  
Recoverable royalty generation expenditures and advances   1,835     679  
Deferred compensation   14,109     -  
Other   783     815  
Total receivables and other assets   25,438     3,283  
Less: current portion   (9,446 )   (3,283 )
Non-current portion $ 15,992   $ -  
Disclosure of detailed information about currency of receivables [Table Text Block]
Currency   December 31, 2021     December 31, 2020  
Canadian Dollars $ 1,715   $ 332  
US Dollars   15,933     411  
Swedish Krona   811     2,538  
Turkish Lira   6,979     2  
Total $ 25,438   $ 3,283