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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract] |
SCHEDULE OF 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, 2023 |  | $ | 234,126 |  |  | $ | 1,378 |  |  | $ | 235,504 |
Additions (a) |  |  | 53,713 |  |  |  | 60 |  |  |  | 53,774 |
Depletion and depreciation |  |  | 14,137 |  |  |  | 29 |  |  |  | 14,166 |
Balance at December 31, 2023 |  | $ | 287,839 |  |  | $ | 1,438 |  |  | $ | 289,277 |
Additions (b) |  |  | 31,516 |  |  |  | 9 |  |  |  | 31,525 |
Balance at December 31, 2024 |  | $ | 319,355 |  |  | $ | 1,447 |  |  | $ | 320,802 |
Accumulated depletion and depreciation |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2023 |  | $ | 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 |
Depletion and depreciation |  |  | 14,701 |  |  |  | 23 |  |  |  | 14,724 |
Balance at December 31, 2024 |  | $ | 86,448 |  |  | $ | 1,392 |  |  | $ | 87,840 |
Net book value |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2023 |  | $ | 216,092 |  |  | $ | 69 |  |  | $ | 216,161 |
At December 31, 2024 |  | $ | 232,907 |  |  | $ | 55 |  |  | $ | 232,962 |
| (a) | Includes non-cash additions of $140 from capitalized stock-based compensation and $462 from assets related to ARO liabilities.
| (b) | Includes non-cash additions of $162 from capitalized stock-based compensation and $112 from assets related to ARO liabilities.

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- 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 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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