XML 66 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Revenue and Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Oxide plant lease $ 1,576   $ 3,039    
Lease related costs $ 455   929    
Deferred revenue         $ 500
Sale of metals   $ 1,961   $ 4,298  
Inventory write down charged to cost of metals sold       200  
Velardena properties          
Sale of metals     0    
Velardena properties | Oxide Plant Lease Agreement          
Oxide plant lease     3,000 0  
Lease related costs     $ 900 $ 0  
Advance lease amounts received         500
Deferred revenue         $ 500