XML 96 R56.htm IDEA: XBRL DOCUMENT v3.24.1
Lease liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Lease liabilities [abstract]  
Disclosure of detailed information about leasing activities for lessee [Table Text Block]
Balance, January 1, 2022 $ 78,002  
Additional capitalized leases   27,984  
Lease payments   (35,770 )
Derecognized leases   (8,918 )
Accretion and other movements   (279 )
Balance, December 31, 2022 $ 61,019  
Acquired through the acquisition of Copper Mountain (note 5)   34,617  
Additional capitalized leases   21,401  
Lease payments   (25,216 )
Derecognized leases   (685 )
Accretion and other movements   (801 )
Balance, December 31, 2023 $ 90,335  
    Dec. 31, 2023     Dec. 31, 2022  
Current $ 28,902   $ 16,156  
Non-current   61,433     44,863  
  $ 90,335   $ 61,019  
Disclosure of detailed information about expenses recognized to leases for which exemption applied [Table Text Block]
    Year ended December 31,  
    2023     2022  
Short-term leases $ 9,167   $ 25,781  
Low value leases   617     652  
Variable leases   27,519     55,673  
Total $ 37,303   $ 82,106