XML 86 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Segmented Information (Tables)
 12 Months Ended
Dec. 31, 2020
Disclosure of operating segments [abstract]  
Disclosure of operating segments
    Canada     Peru(1)     Total  
Restricted cash   $ 165     $ -     $ 165  
Prepaid expenses and deposits, non-current     243       -       243  
Property and equipment, net     1,222       -       1,222  
Mineral property interests     160,772       -       160,772  
Balance at December 31, 2020   $ 162,402     $ -     $ 162,402  

 

    Canada     Peru(1)     Total  
Restricted cash   $ 115     $ -     $ 115  
Prepaid expenses and deposits, non-current     -       149       149  
Property and equipment, net     1,202       70       1,272  
Mineral property interests     35,145       4,569       39,714  
Balance at December 31, 2019   $ 36,462     $ 4,788     $ 41,250  

 

 (1) On October 9, 2020, the Peruvian operations were spun out to the Spincos as part of the Transaction (note 4i), and are disclosed as discontinued operations in the consolidated statement of loss and comprehensive loss and consolidated statement of cash flows.