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v3.10.0.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues |  |  |  |
Uranium concentrates | $ 0 | $ 3,497 | $ 28,015 | $ 22,037
Alternate feed materials processing and other | 451 | 2,002 | 663 | 5,101
Total revenues | 451 | 5,499 | 28,678 | 27,138
Costs and expenses applicable to revenues |  |  |  |
Costs and expenses applicable to uranium concentrates | 0 | 1,010 | 11,908 | 12,122
Costs and expenses applicable to alternate feed materials and other | 0 | 1,694 | 0 | 3,724
Total costs and expenses applicable to revenues | 0 | 2,704 | 11,908 | 15,846
Impairment of inventories | 714 | 864 | 3,063 | 2,821
Development, permitting and land holding | 4,971 | 2,471 | 7,569 | 6,980
Standby costs | 1,296 | 743 | 5,194 | 2,978
Abandonment of mineral properties | 0 | 0 | 0 | 287
Impairment of assets held for sale | 0 | 200 | 0 | 3,799
Accretion of asset retirement obligation | 459 | 345 | 1,376 | 1,036
Selling costs | 33 | 32 | 121 | 147
Intangible asset amortization | 0 | 205 | 2,502 | 3,297
General and administration | 3,193 | 2,946 | 10,440 | 10,752
Total operating loss | (10,215) | (5,011) | (13,495) | (20,805)
Interest expense | (417) | (562) | (1,384) | (1,607)
Other income | (3,265) | 689 | (2,703) | 2,452
Net loss | (13,897) | (4,884) | (17,582) | (19,960)
Items that may be reclassified in the future to profit and loss |  |  |  |
Foreign currency translation adjustment | 895 | (662) | 657 | (1,306)
Unrealized (loss) gain on available-for-sale assets | 380 | (115) | 0 | (223)
Other comprehensive income (loss) | 1,275 | (777) | 657 | (1,529)
Comprehensive loss | (12,622) | (5,661) | (16,925) | (21,489)
Net loss attributable to: |  |  |  |
Owners of the Company | (13,812) | (4,766) | (17,485) | (19,744)
Non-controlling interests | (85) | (118) | (97) | (216)
Net loss | (13,897) | (4,884) | (17,582) | (19,960)
Comprehensive loss attributable to: |  |  |  |
Owners of the Company | (12,537) | (5,543) | (16,828) | (21,273)
Non-controlling interests | (85) | (118) | (97) | (216)
Comprehensive loss | $ (12,622) | $ (5,661) | $ (16,925) | $ (21,489)
Basic and diluted loss per share (in USD per share) | $ (0.16) | $ (0.07) | $ (0.20) | $ (0.28)

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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SellingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration