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Schedule of Segment Reporting Information, by Segment (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 USD ($)
Revenues | $ 17,996
Costs and expenses applicable to revenue | 12,143
Development, permitting and land holding | 7,442
Standby costs | 2,166
Accretion of asset retirement obligation | 175
Selling costs | 74
Intangible asset amortization | 219
General and administration | 3,828
Costs directly attributable to acquisitions | 326
Total operating loss | (8,377)
Interest Expense | (576)
Other income (expense) | 88
Net loss for the period | (8,865)
Owners of the Company | (8,808)
Non-controlling interests | (57)
Net loss for the period | (8,865)
Corporate & Other [Member] |
Revenues | 0
Costs and expenses applicable to revenue | 0
Development, permitting and land holding | 0
Standby costs | 0
Accretion of asset retirement obligation | 0
Selling costs | 0
Intangible asset amortization | 0
General and administration | 3,489
Costs directly attributable to acquisitions | 326
Total operating loss | (3,815)
Interest Expense | (576)
Other income (expense) | 88
Net loss for the period | (4,303)
Owners of the Company | (4,303)
Non-controlling interests | 0
Net loss for the period | (4,303)
Total [Member] |
Revenues | 17,996
Costs and expenses applicable to revenue | 12,143
Development, permitting and land holding | 7,442
Standby costs | 2,166
Accretion of asset retirement obligation | 175
Selling costs | 74
Intangible asset amortization | 219
General and administration | 3,828
Costs directly attributable to acquisitions | 326
Total operating loss | (8,377)
Interest Expense | (576)
Other income (expense) | (265)
Net loss for the period | (8,865)
Owners of the Company | (8,808)
Non-controlling interests | (57)
Net loss for the period | (8,865)
Conventional [Member] |
Revenues | 17,996
Costs and expenses applicable to revenue | 12,143
Development, permitting and land holding | 2,856
Standby costs | 2,166
Accretion of asset retirement obligation | 130
Selling costs | 74
Intangible asset amortization | 219
General and administration | 0
Costs directly attributable to acquisitions | 0
Total operating loss | 408
Interest Expense | 0
Other income (expense) | 0
Net loss for the period | 408
Owners of the Company | 408
Non-controlling interests | 0
Net loss for the period | 408
ISR [Member] |
Revenues | 0
Costs and expenses applicable to revenue | 0
Development, permitting and land holding | 4,586
Standby costs | 0
Accretion of asset retirement obligation | 45
Selling costs | 0
Intangible asset amortization | 0
General and administration | 339
Costs directly attributable to acquisitions | 0
Total operating loss | (4,970)
Interest Expense | 0
Other income (expense) | 0
Net loss for the period | (4,970)
Owners of the Company | (4,913)
Non-controlling interests | (57)
Net loss for the period | $ (4,970)

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10.(c)(7)(ii)) -URI http://asc.fasb.org/extlink&oid=50486907&loc=d3e511914-122862 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 10 -Paragraph c -Subparagraph 3(ii)(A) -Article 4 + Details
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