XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Flow-through Share Premium Liability (Tables)
6 Months Ended
Jun. 30, 2022
Supplemental Cash Flow Information  
Schedule of flow-through share funding and expenditures

Quebec

 

Flow-through funding

and expenditures

 

 

Flow-through

Premium liability

 

Balance at December 31, 2020

 

$18,079

 

 

$7,644

 

Flow-through eligible expenditures

 

 

(10,789)

 

 

(4,520)

Balance at December 31, 2021

 

$7,290

 

 

$3,124

 

Flow-through eligible expenditures

 

 

(3,298)

 

 

(1,414)

Balance at June 30, 2022

 

$3,992

 

 

$1,710