XML 53 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Payable and Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Accounts payable and accruals $ 337 $ 344
Accrued employee compensation and benefits 853 880
Accounts payable and other accrued liabilities 1,190 1,224
Accrued vacation 200 200
Withholding taxes and benefits payable 700 400
KELTIP    
Withholding taxes and benefits payable 400 300
Velardena properties    
Accounts payable and accruals 100 100
Withholding taxes and benefits payable 300 200
Corporate, Exploration & Other    
Accounts payable and accruals $ 200 $ 200