XML 64 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Change in Asset Retirement Obligation (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Asset retirement obligation, beginning of period $ 8,573 $ 5,683
Revision of estimate 0 877
Acquisition of Uranerz 5,454 2,145
Accretion of liabilities 351 494
Settlements (698) (626)
Current 305 1,000
Non-current 13,375 7,573
Asset retirement obligation, end of period $ 13,680 $ 8,573