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SUPPLEMENTAL FINANCIAL INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedules of Components of Revenues | The components of revenues are as follows:
| Years ended December 31,
| 2016 |  | 2015 |  | 2014
Uranium concentrates | $ | 54,432 |  |  | $ | 60,696 |  |  | $ | 45,755 |
Alternate feed materials processing and other | 120 |  |  | 655 |  |  | 498 |
Revenues | $ | 54,552 |  |  | $ | 61,351 |  |  | $ | 46,253 |
Schedule of Other Nonoperating Income (Expense) | The components of other income (expense) are as follows:
| Years ended December 31,
| 2016 |  | 2015 |  | 2014
Interest income | $ | 143 |  |  | $ | 94 |  |  | $ | 47 |
Change in value of investments accounted at fair value | — |  |  | 38 |  |  | (404 | )
Change in value of warrant liabilities | 420 |  |  | 590 |  |  | — |
Change in value of convertible debentures | (407 | ) |  | (1,548 | ) |  | 300 |
Gain on settlement of loans and borrowings | 424 |  |  | — |  |  | — |
Insurance settlement | 223 |  |  | — |  |  | — |
Sales and property tax refunds | 176 |  |  | — |  |  | — |
Gain on sale of mineral properties | 316 |  |  | — |  |  | 565 |
Other | (96 | ) |  | 406 |  |  | 927 |
Other income (expense) | $ | 1,199 |  |  | $ | (420 | ) |  | $ | 1,435 |
Schedule of Accounts Payable and Accrued Liabilities | The components of accounts payable and accrued liabilities are as follows:
| December 31, 2016 |  | December 31, 2015
Accounts payable | $ | 1,150 |  |  | $ | 3,561 |
Payroll liabilities | 1,374 |  |  | 2,428 |
Other accrued liabilities | 3,232 |  |  | 3,285 |
Accounts payable and accrued liabilities | $ | 5,756 |  |  | $ | 9,274 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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