XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, Net - Disposals (Details)
1 Months Ended 3 Months Ended 6 Months Ended 20 Months Ended
May 02, 2017
USD ($)
Mar. 31, 2017
USD ($)
Aug. 31, 2018
USD ($)
Feb. 28, 2018
USD ($)
Aug. 31, 2016
USD ($)
item
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
payment
Jun. 30, 2017
USD ($)
Mar. 31, 2018
USD ($)
Property, plant and equipment                      
Proceeds from sale of assets                 $ 1,474,000 $ 733,000  
Gain on sale of assets                 1,335,000 596,000  
Sale, not discontinued operations | Sale of Equipment                      
Property, plant and equipment                      
Number of haul trucks sold | item         2            
Number of scoop trams sold | item         2            
Sale of mining equipments   $ 185,000     $ 687,000            
Proceeds from sale of assets $ 750,000 $ 100,000     $ 69,000            
Sales price received (as a percent)         10.00%            
Related party receivable         $ 618,000            
Interest rate on receivable (as a percent)   10.00%     10.00%            
Gain on sale of assets                   $ 105,000  
Celaya | Sale, not discontinued operations                      
Property, plant and equipment                      
Proceeds from sale of assets         $ 200,000            
Gain on sale of assets                 1,000,000    
Interest in joint venture (as a percent)       20.00% 40.00%            
Exploration expenditures in first three year of the agreement         $ 2,500,000            
Initial term of agreement         3 years            
Term of second agreement       3 years 3 years            
Net profit interest       10.00%              
Celaya | Sale, not discontinued operations | Subsequent Event                      
Property, plant and equipment                      
Gain on sale of assets           $ 3,000,000          
Celaya | Electrum | Subsequent Event                      
Property, plant and equipment                      
Interest in joint venture (as a percent)     100.00%                
Payment to acquire additional interest in joint venture     $ 3,000,000                
Celaya | Electrum | Sale, not discontinued operations                      
Property, plant and equipment                      
Earn-in to be received       $ 1,000,000 $ 500,000            
Interest in joint venture (as a percent)       80.00% 60.00%            
Exploration expenditures in first three year of the agreement         $ 2,500,000            
Additional interest in joint venture (as a percent)       20.00%              
Exploration expenditures in second three year of the agreement       $ 2,500,000              
Contribution from additional expenditures required in the second three-year earn-in period (as a percent)       100.00%              
Celaya | Electrum | Sale, not discontinued operations | Subsequent Event                      
Property, plant and equipment                      
Earn-in to be received     $ 3,000,000                
Interest in joint venture (as a percent)     100.00%                
Zacatecas | Sale, not discontinued operations                      
Property, plant and equipment                      
Proceeds from sale of assets             $ 225,000 $ 249,000     $ 1,300,000
Gain on sale of assets                 336,000    
Total consideration         $ 1,500,000   1,500,000   $ 1,500,000    
Number of additional payments | payment                 1    
Payment to be received             225,000   $ 225,000    
Unearned performance obligation             $ 187,000   $ 187,000