XML 130 R86.htm IDEA: XBRL DOCUMENT v3.24.1
Royalty Generation and Project Evaluation - Disclosure of detailed information about project and royalty generation costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures $ 18,643 $ 17,213
Recoveries from partners (7,398) (8,577)
Net Expenditures 11,245 8,636
Technical support and project evaluation    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 2,800 1,948
Recoveries from partners 0 0
Net Expenditures 2,800 1,948
Fennoscandia    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 2,124 3,166
Recoveries from partners (759) (1,782)
Net Expenditures 1,365 1,384
USA    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 10,397 9,631
Recoveries from partners (6,639) (6,787)
Net Expenditures 3,758 2,844
USA | Scout    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 1,527 1,379
Eastern Europe and Morocco    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 2,143 933
Recoveries from partners 0 0
Net Expenditures 2,143 933
South America    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 453 744
Recoveries from partners 0 0
Net Expenditures 453 744
Other    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 726 791
Recoveries from partners 0 (8)
Net Expenditures 726 783
Administration costs    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 1,309 514
Administration costs | Technical support and project evaluation    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 68 32
Administration costs | Fennoscandia    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 270 49
Administration costs | USA    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 361 228
Administration costs | Eastern Europe and Morocco    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 600 94
Administration costs | South America    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 1 95
Administration costs | Other    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 9 16
Drilling, technical, and support costs    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 7,626 6,665
Drilling, technical, and support costs | Technical support and project evaluation    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 305 64
Drilling, technical, and support costs | Fennoscandia    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 946 1,554
Drilling, technical, and support costs | USA    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 5,705 4,570
Drilling, technical, and support costs | Eastern Europe and Morocco    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 409 142
Drilling, technical, and support costs | South America    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 4 19
Drilling, technical, and support costs | Other    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 257 316
Personnel    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 5,432 5,086
Personnel | Technical support and project evaluation    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 1,588 1,108
Personnel | Fennoscandia    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 573 601
Personnel | USA    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 2,019 2,388
Personnel | Eastern Europe and Morocco    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 848 510
Personnel | South America    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 74 183
Personnel | Other    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 330 296
Property costs    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 2,571 2,885
Property costs | Technical support and project evaluation    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 0 0
Property costs | Fennoscandia    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 140 569
Property costs | USA    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 2,018 2,064
Property costs | Eastern Europe and Morocco    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 56 1
Property costs | South America    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 289 178
Property costs | Other    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 68 73
Professional costs    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 772 819
Professional costs | Technical support and project evaluation    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 439 404
Professional costs | Fennoscandia    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 10 33
Professional costs | USA    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 124 56
Professional costs | Eastern Europe and Morocco    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 94 101
Professional costs | South America    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 74 197
Professional costs | Other    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 31 28
Share-based payments    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 491 879
Share-based payments | Technical support and project evaluation    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 200 276
Share-based payments | Fennoscandia    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 77 202
Share-based payments | USA    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 136 297
Share-based payments | Eastern Europe and Morocco    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 55 34
Share-based payments | South America    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 11 54
Share-based payments | Other    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 12 16
Travel    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 442 365
Travel | Technical support and project evaluation    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 200 64
Travel | Fennoscandia    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 108 158
Travel | USA    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 34 28
Travel | Eastern Europe and Morocco    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 81 51
Travel | South America    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures 0 18
Travel | Other    
Categories Of Royalty And Other Property Interests [Line Items]    
Total project and royalty generation expenditures $ 19 $ 46