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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of operating results by reportable segment
The following tables set forth operating results by reportable segment for the Years Ended December 31, 2015:
 
 
 
 
 
Non-Operating
 
 
 
Operating Segments
 
Segments
 
 
Years Ended December 31, 2015
Conventional
 
ISR
 
Corporate & Other
 
Total
Revenue
$
48,448

 
$
12,903

 
$

 
61,351

Costs and expenses applicable to revenue
28,161

 
9,456

 

 
37,617

Impairment of inventories


 


 


 

Development, permitting and land holding
1,312

 
7,450

 

 
8,762

Standby costs
10,765

 

 

 
10,765

Abandonment of mineral properties
2,300

 

 

 
2,770

Accretion of asset retirement obligation
414

 
80

 

 
494

Selling costs
316

 

 

 
316

Intangible asset amortization
2,372

 
2,992

 

 
5,364

General and administration
1,648

 
1,867

 
8,810

 
12,325

Costs directly attributable to acquisitions

 

 
6,886

 
6,886

Impairment of property, plant and equipment and mineral properties
7,757

 
467

 

 
8,224

Impairment of goodwill

 
47,730

 

 
47,730

Total operating loss
(6,597
)
 
(57,609
)
 
(15,696
)
 
(79,902
)
The following tables set forth operating results by reportable segment for the Years Ended December 31, 2016:
 
 
 
 
 
Non-Operating
 
 
 
Operating Segments
 
Segments
 
 
Years Ended December 31, 2016
Conventional
 
ISR

Corporate & Other

Total
Revenue
$
43,884

 
$
10,668

 
$

 
54,552

Costs and expenses applicable to revenue
27,176

 
8,277

 

 
35,453

Impairment of inventories
2,364

 
2,998

 

 
5,362

Development, permitting and land holding
9,774

 
11,344

 

 
21,118

Standby costs
9,847

 
387

 

 
10,234

Abandonment of mineral properties

 
1,036

 

 
1,036

Accretion of asset retirement obligation
723

 
183

 

 
906

Selling costs
379

 

 

 
379

Intangible asset amortization
1,100

 
2,219

 

 
3,319

General and administration
3,880

 
1,547

 
10,092

 
15,519

Total operating income (loss)
(11,359
)
 
(17,323
)
 
(10,092
)
 
(38,774
)