XML 88 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Other financial liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of financial liabilities [abstract]  
Disclosure of detailed information about other financial liabilities [Table Text Block]
    Dec. 31, 2021     Dec. 31, 2020  
Current            
Derivative liabilities $ 12,451   $ 15,312  
Deferred Rosemont acquisition consideration   9,713     -  
Gold prepayment liability   71,394     -  
Agreements with communities recorded at amortized cost   7,144     9,401  
    100,702     24,713  
             
Non-current            
Deferred Rosemont acquisition consideration   17,805     25,961  
Gold prepayment liability   68,614     137,031  
Wheaton refund liability (note 17)   5,424     -  
Agreements with communities recorded at amortized cost   29,129     31,386  
    120,972     194,378  
  $ 221,674   $ 219,091  
Disclosure of detailed information about changes in other financial liabilities at amortized cost [Table Text Block]
Balance, January 1, 2020 $ 24,000  
Net additions   116,233  
Disbursements   (98,375 )
Accretion   3,641  
Effects of changes in foreign exchange   (4,712 )
Balance, December 31, 2020 $ 40,787  
Net additions   22,796  
Disbursements   (26,511 )
Accretion   2,811  
Effects of changes in foreign exchange   (3,610 )
Balance, December 31, 2021 $ 36,273