Mineral Properties (Details) |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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Change in estimated reclamation costs | $ (930) |
Reclassify assets held for sale (note 4) | (1,536,000) |
Balance at beginning of period | 39,184,000 |
Depletion and amortization | (1,525,000) |
Balance at end of period | 35,193,000 |
Lost Creek Property [Member] | |
Change in estimated reclamation costs | 0 |
Reclassify assets held for sale (note 4) | 0 |
Balance at beginning of period | 6,276,000 |
Depletion and amortization | (1,525,000) |
Balance at end of period | 4,751,000 |
Pathfinder Properties [Member] | |
Change in estimated reclamation costs | (930) |
Reclassify assets held for sale (note 4) | (1,536,000) |
Balance at beginning of period | 19,730,000 |
Depletion and amortization | 0 |
Balance at end of period | 17,264,000 |
Other U.S. Properties [Member] | |
Change in estimated reclamation costs | 0 |
Reclassify assets held for sale (note 4) | 0 |
Balance at beginning of period | 13,178,000 |
Depletion and amortization | 0 |
Balance at end of period | $ 13,178,000 |
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- References No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Mineral properties, net of adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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