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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)