XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Payable and Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Accounts payable and accruals $ 536 $ 358
Accrued employee compensation and benefits 957 1,344
Accounts payable and other accrued liabilities 1,493 1,702
Accrued vacation 300 200
Withholding taxes and benefits payable 700 400
KELTIP    
Accrued employee compensation and benefits   400
Velardena properties    
Accounts payable and accruals 200 200
Accrued employee compensation and benefits 500 600
VAT payable, net   100
Corporate, Exploration & Other    
Accounts payable and accruals 300 $ 200
VAT payable, net $ 100