XML 46 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
PLANT AND EQUIPMENT AND MINERAL PROPERTIES - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Cost $ 56,203 $ 56,203
Accumulated Depreciation (20,077) (18,621)
Net Book Value 36,126 37,582
Nichols Ranch    
Property, Plant and Equipment [Line Items]    
Cost 29,210 29,210
Accumulated Depreciation (7,915) (6,804)
Net Book Value 21,295 22,406
Alta Mesa    
Property, Plant and Equipment [Line Items]    
Cost 13,626 13,626
Accumulated Depreciation (690) (456)
Net Book Value 12,936 13,170
Equipment and other    
Property, Plant and Equipment [Line Items]    
Cost 13,367 13,367
Accumulated Depreciation (11,472) (11,361)
Net Book Value $ 1,895 $ 2,006