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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue $ 7,006 $ 23,705 $ 25,002 $ 31,305
Costs and expenses applicable to revenue 4,099 13,382 16,242 17,226
Impairment of inventories 1,619 0 1,619 0
Development, permitting and land holding 3,475 506 10,917 702
Standby costs 1,365 1,781 3,531 3,320
Accretion of asset retirement obligation 176 104 351 207
Selling costs 95 91 169 159
Intangible asset amortization 2,219 1,255 2,438 1,800
General and administration 4,285 2,625 8,113 5,336
Costs directly attributable to acquisitions 0 6,118 0 6,587
Total operating loss (10,327) (2,157) (18,378) (4,032)
Interest Expense (585) (388) (1,161) (766)
Other income (expense) 471 (1,515) 233 (465)
Net loss (10,441) (4,060) (19,306) (5,263)
Items that may be reclassifed in the future to profit and loss        
Foreign currency translation adjustment 327 284 (474) 1,518
Unrealized gain (loss) on available-for-sale assets 34 (52) 117 (82)
Other comprehensive income (loss) 361 232 (357) 1,436
Comprehensive loss (10,080) (3,828) (19,663) (3,827)
Net loss attributable to:        
Owners of the Company (10,408) (4,060) (19,216) (5,263)
Non-controlling interests (33) 0 (90) 0
Net loss for the period (10,441) (4,060) (19,306) (5,263)
Comprehensive loss attributable to:        
Owners of the Company (10,047) (3,828) (19,573) (3,827)
Non-controlling interests (33) 0 (90) 0
Comprehensive loss $ (10,080) $ (3,828) $ (19,663) $ (3,827)
Basic and diluted loss per share $ (0.20) $ (0.18) $ (0.38) $ (0.25)