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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Schedule of Purchase Price and Acquired Assets and Liabilities | The purchase price and acquired assets and liabilities were as follows (in thousands except share data):
Common shares issued (32,667,327 at $5.78) | $ | 188,817 |
Cash | 8,530 |
Transaction advisory fees and other acquisition costs | 4,020 |
Total purchase price | $ | 201,367 |
Total assets acquired | $ | 307,193 |
Total liabilities assumed | 105,826 |
Net assets acquired | $ | 201,367 |
The purchase price allocation was based on the fair value of acquired assets and liabilities as follows (in thousands):
Total assets acquired | 133,269 |
Total liabilities assumed | 33,873 |
Net assets acquired | $ | 99,396 |
The preliminary purchase price allocation is as follows (in thousands):
Common shares issued (4,191,679 at $8.59) | $ | 36,007 |
Cash | 156,247 |
Contingent consideration | 47,705 |
Total purchase price | $ | 239,959 |
Assets: |
Receivables and other assets | $ | 9,881 |
Property, plant, and equipment | 29,943 |
Mining properties, net | 288,464 |
| 328,288 |
Liabilities: |
Accounts payable and accrued liabilities | 13,077 |
Asset retirement obligation | 6,982 |
Debt and capital lease | 20,149 |
Deferred income taxes | 48,121 |
| 88,329 |
Net assets acquired | $ | 239,959 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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