XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
DISCONTINUED OPERATIONS - Business segments included in discontinued operations - (Details) - Uranium And Lithium Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Mineral property expenses $ (752) $ (820) $ (1,924) $ (2,181)
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
General and administrative expenses (405) (356) (1,273) (1,181)
Accretion of asset retirement obligations (32) (197) (170) (353)
Depreciation and amortization (30) (20) (36) (66)
Other income (expense) (30)   (30)  
Net Loss from Discontinued Operations (6,389) (664) (8,573) (3,052)
Discontinued Operations, Held-for-sale [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Impairment of uranium properties $ (5,200)   $ (5,200)  
Gain on disposal of uranium assets   $ 729   $ 729