XML 68 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details Narrative)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
a
$ / shares
Dec. 31, 2016
USD ($)
Jun. 20, 2017
a
Property, Plant and Equipment [Line Items]      
Area of land | a     9,270
Average long term price of asset | $ / shares $ 41.34    
Asset impairment charges $ 11,436 $ 1,673  
Drop of Acreage [Member]      
Property, Plant and Equipment [Line Items]      
Net area on mineral leases | a 1,542    
General Directorate [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalty, ranging 1.00%    
Railroad Valley Project [Member] | June [Member]      
Property, Plant and Equipment [Line Items]      
Area of land | a 9,270    
Columbus Basin Project [Member] | July and September 2016 [Member]      
Property, Plant and Equipment [Line Items]      
Area of land | a 14,200    
Sal Rica Project [Member]      
Property, Plant and Equipment [Line Items]      
Area of land | a 9,900    
Area of unpatented mining claims | a 3,360    
Percentage of NSR royalty 2.00%    
Temrezli Project [Member]      
Property, Plant and Equipment [Line Items]      
Granted licenses cover area | a 13,490    
Temrezli Project [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalty, ranging 2.00%    
Temrezli Project [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalty, ranging 16.00%    
Kingsville Dome Project [Member]      
Property, Plant and Equipment [Line Items]      
Gross area on mineral leases | a 2,434    
Net area on mineral leases | a 2,227    
Asset impairment charges $ 100 200  
Kingsville Dome Project [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 6.25%    
Annual per acre royalty payable | $ / shares $ 10    
Kingsville Dome Project [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 9.375%    
Annual per acre royalty payable | $ / shares $ 30    
Rosita Project [Member]      
Property, Plant and Equipment [Line Items]      
Gross area on mineral leases | a 2,759    
Net area on mineral leases | a 2,759    
Rosita South Property [Member]      
Property, Plant and Equipment [Line Items]      
Gross area on mineral leases | a 1,795    
Net area on mineral leases | a 1,479    
Rosita [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 6.25%    
Annual per acre royalty payable | $ / shares $ 10    
Rosita [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 18.25%    
Annual per acre royalty payable | $ / shares $ 30    
Mineral sales price per pound | $ / shares $ 80.00    
Vasquez Project [Member]      
Property, Plant and Equipment [Line Items]      
Gross area on mineral leases | a 872    
Net area on mineral leases | a 872    
Vasquez Project [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 6.25%    
Mineral sales price per pound | $ / shares $ 25.00    
Vasquez Project [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 10.25%    
Mineral sales price per pound | $ / shares $ 40.00    
Butler Ranch Exploration Project [Member]      
Property, Plant and Equipment [Line Items]      
Net area on mineral leases | a 990    
Butler Ranch Exploration Project [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Annual per acre royalty payable | $ / shares $ 10    
Lease term 8 years    
Butler Ranch Exploration Project [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 10.00%    
Annual per acre royalty payable | $ / shares $ 25    
Lease term 10 years    
Cebolleta Property [Member]      
Property, Plant and Equipment [Line Items]      
Area of land | a 6,717    
Lease term 10 years    
Initial payments per lease agreement $ 5,000    
Amount used in the calculation of recoverable reserve payment per unit 1.00    
Royalty payable $ 1,500    
Annual advance royalties previously paid 500    
Reduction in advanced royalty payment 350    
Payment on commencement of production $ 4,000    
Fixed royalty percentage 5.75%    
Cebolleta Property [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 4.50%    
Cebolleta Property [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 8.00%    
Feasibility study term 6 years    
Annual advance royalties previously paid $ 5,000    
Amount of deduction to recoverable reserve payment $ 6,500    
Juan Tafoya Property [Member]      
Property, Plant and Equipment [Line Items]      
Area of land | a 115    
Lease term 10 years    
Initial payments per lease agreement $ 250    
Reduction in advanced royalty payment $ 174    
Fixed royalty percentage 4.00%    
Area of land in mineral fee interest acquired | a 4,097    
Annual base rent per acre | $ / shares $ 75    
Reduction of market value per pound | $ / shares $ 25    
Juan Tafoya Property [Member] | First Five Year [Member]      
Property, Plant and Equipment [Line Items]      
Annual rental payments $ 225    
Juan Tafoya Property [Member] | Second Five Year [Member]      
Property, Plant and Equipment [Line Items]      
Annual rental payments $ 337    
Juan Tafoya Property [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 4.65%    
Juan Tafoya Property [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Percentage of royalties on lease of sales 6.50%    
Cebolleta/Juan Tafoya Property [Member]      
Property, Plant and Equipment [Line Items]      
Asset impairment charges $ 11,296  
Carrying value impairment 7,800    
Butler Ranch Project [Member]      
Property, Plant and Equipment [Line Items]      
Asset impairment charges 579  
Sejita Dome Project [Member]      
Property, Plant and Equipment [Line Items]      
Asset impairment charges 534  
Nell Project [Member]      
Property, Plant and Equipment [Line Items]      
Asset impairment charges 209  
Jack Pump Project [Member]      
Property, Plant and Equipment [Line Items]      
Asset impairment charges 191  
Mineral Property [Member]      
Property, Plant and Equipment [Line Items]      
Mineral property expenses $ 4,600 $ 3,200