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SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of operating results by reportable segment


The following tables set forth operating results by reportable segment for the three months ended March 31, 2017:
 
 
 
 
 
Non-Operating
 
 
 
Operating Segments
 
Segments
 
 
Three months ended March 31, 2017
Conventional
 
ISR
 
Corporate & Other
 
Total
Revenue
$
3,756

 
$
—

 
$
—

 
3,756

Costs and expenses applicable to revenue
2,071

 
—

 
—

 
2,071

Impairment of inventories
—

 
—

 
—

 
—

Development, permitting and land holding
2,912

 
411

 
—

 
3,323

Standby costs
429

 
777

 
—

 
1,206

Abandonment of mineral properties
—

 
245

 
—

 
245

Accretion of asset retirement obligation
170

 
175

 
—

 
345

Selling costs
70

 
—

 
—

 
70

Intangible asset amortization
205

 
—

 
—

 
205

General and administration
775

 
228

 
3,425

 
4,428

Total operating loss
(2,876
)
 
(1,836
)
 
(3,425
)
 
(8,137
)
 
 
 
 
 
 
 
 
Interest expense
—

 
—

 
(542
)
 
(542
)
Other expense
—

 
—

 
(1,917
)
 
(1,917
)
Net loss
$
(2,876
)
 
$
(1,836
)
 
$
(5,884
)
 
$
(10,596
)
Attributable to shareholders
$
(2,876
)
 
$
(1,748
)
 
$
(5,884
)
 
$
(10,508
)
Non-controlling interests
—

 
(88
)
 
—

 
(88
)
Net loss for the period
$
(2,876
)
 
$
(1,836
)
 
$
(5,884
)
 
$
(10,596
)