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ACQUISITION OF URANERZ ENERGY CORPORATION (Tables)
 12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Schedule of Business Acquisition
The aggregate fair values of assets acquired and liabilities assumed were as follows on the acquisition date:
 
 

Issuance of 4,551,824 common shares
$
11,378

Transaction costs
1,290

Purchase consideration
$
12,668

The purchase price was allocated as follows:
 
Plant and equipment (a)
$
13,626

Inventories
177

Restricted cash
4,532

Accounts payable and accrued liabilities
(213
)
Asset retirement obligation
(5,454
)
Net identifiable assets
$
12,668


(a)
The plant and equipment include the value ascribed to the processing plant and equipment. The mineral properties, which were acquired as part of the acquisition of Alta Mesa in 2016, do not have proven and probable reserves under SEC Industry Guide 7. Accordingly, all subsequent expenditures at the Alta Mesa Project and equipment, which do not have any alternative use, and expenditures on mineral properties will be expensed as incurred.
acquisition was accounted for using the acquisition method in accordance with ASC Topic 805, Business Combinations, with the Company being identified as the acquir