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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Uranium concentrates $ 26,777 $ 15,043 $ 28,015 $ 18,540
Alternate feed materials processing and other 196 2,840 212 3,099
Total revenues 26,973 17,883 28,227 21,639
Costs and expenses applicable to revenues        
Costs and expenses applicable to uranium concentrates 10,670 9,274 11,908 11,112
Costs and expenses applicable to alternate feed materials and other 0 1,797 0 2,030
Total costs and expenses applicable to revenues 10,670 11,071 11,908 13,142
Impairment of inventories 1,339 1,957 2,349 1,957
Development, permitting and land holding 998 1,186 2,598 4,509
Standby costs 1,386 1,029 3,898 2,235
Abandonment of mineral properties 0 42 0 287
Accretion of asset retirement obligation 458 346 917 691
Selling costs 23 45 88 115
Intangible asset amortization 2,502 2,887 2,502 3,092
General and administration 2,477 3,378 7,247 7,806
Total operating loss 7,120 (7,657) (3,280) (15,794)
Interest expense (475) (503) (967) (1,045)
Other income 499 3,680 562 1,763
Net loss 7,144 (4,480) (3,685) (15,076)
Items that may be reclassified in the future to profit and loss        
Foreign currency translation adjustment 225 (448) (238) (644)
Unrealized (loss) gain on available-for-sale assets (156) (548) (380) (108)
Other comprehensive income (loss) 69 (996) (618) (752)
Comprehensive loss 7,213 (5,476) (4,303) (15,828)
Net loss attributable to:        
Owners of the Company 7,149 (4,470) (3,673) (14,978)
Non-controlling interests (5) (10) (12) (98)
Net loss 7,144 (4,480) (3,685) (15,076)
Comprehensive loss attributable to:        
Owners of the Company 7,218 (5,466) (4,291) (15,730)
Non-controlling interests (5) (10) (12) (98)
Comprehensive loss $ 7,213 $ (5,476) $ (4,303) $ (15,828)
Basic and diluted loss per share (in USD per share) $ 0.09 $ (0.06) $ (0.05) $ (0.22)
Diluted income (loss) per share (in USD per share) $ 0.08 $ (0.06) $ (0.05) $ (0.22)