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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [abstract] |
PROPERTY, PLANT AND EQUIPMENT | 9. PROPERTY, PLANT AND EQUIPMENT SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
|  | Development and Production Assets |  |  | Processing and Other Equipment |  |  | Total |
Cost or deemed cost |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2022 |  | $ | 197,116 |  |  | $ | 1,379 |  |  | $ | 198,495 |
Additions (a) |  |  | 37,112 |  |  |  | 5 |  |  |  | 37,118 |
Disposals |  |  | (102 | ) |  |  | (6 | ) |  |  | (108 | )
Balance at December 31, 2022 |  | $ | 234,126 |  |  | $ | 1,378 |  |  | $ | 235,504 |
Additions (b) |  |  | 53,713 |  |  |  | 60 |  |  |  | 53,774 |
Balance at December 31, 2023 |  | $ | 287,839 |  |  | $ | 1,438 |  |  | $ | 289,277 |
Accumulated depletion and depreciation |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2022 |  | $ | 50,095 |  |  | $ | 1,324 |  |  | $ | 51,419 |
Depletion and depreciation |  |  | 7,515 |  |  |  | 16 |  |  |  | 7,531 |
Balance at December 31, 2022 |  | $ | 57,610 |  |  | $ | 1,340 |  |  | $ | 58,950 |
Depletion and depreciation |  |  | 14,137 |  |  |  | 29 |  |  |  | 14,166 |
Balance at December 31, 2023 |  | $ | 71,747 |  |  | $ | 1,369 |  |  | $ | 73,116 |
Net book value |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2022 |  | $ | 176,516 |  |  | $ | 38 |  |  | $ | 176,554 |
At December 31, 2023 |  | $ | 216,092 |  |  | $ | 69 |  |  | $ | 216,161 |
| (a) | Includes non-cash additions of $29 from capitalized stock-based compensation and $(4) from assets related to ARO liabilities.
| (b) | Includes non-cash additions of $140 from capitalized stock-based compensation and $462 from assets related to ARO liabilities.
Impairment There were no indicators of impairment at December 31, 2023 and December 31, 2022.

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2023-03-23 + Details
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