XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
PLANT AND EQUIPMENT AND MINERAL PROPERTIES - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Cost $ 56,061 $ 42,317
Accumulated Depreciation (17,202) (13,248)
Net Book Value 38,859 29,069
Nichols Ranch    
Property, Plant and Equipment [Line Items]    
Cost 29,210 29,210
Accumulated Depreciation (5,693) (2,370)
Net Book Value 23,517 26,840
Alta Mesa    
Property, Plant and Equipment [Line Items]    
Cost 13,680 0
Accumulated Depreciation (228) 0
Net Book Value 13,452 0
Equipment and other    
Property, Plant and Equipment [Line Items]    
Cost 13,171 13,107
Accumulated Depreciation (11,281) (10,878)
Net Book Value $ 1,890 $ 2,229