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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Uranium concentrates $ 66 $ 26,777 $ 66 $ 28,015
Revenues, Vanadium Concentrates 773 0 1,941 0
Alternate feed materials processing and other 2,232 196 2,734 212
Total revenues 3,071 26,973 4,741 28,227
Costs and expenses applicable to revenues        
Costs and expenses applicable to uranium concentrates 63 10,670 63 11,908
Costs and expenses applicable to vanadium concentrates 928 0 1,460 0
Costs and expenses applicable to alternate feed materials and other 1,695 0 2,079 0
Total costs and expenses applicable to revenues 2,686 10,670 3,602 11,908
Impairment of inventories 4,906 1,339 6,082 2,349
Development, permitting and land holding 1,399 998 5,741 2,598
Standby costs 1,251 1,386 2,335 3,898
Accretion of asset retirement obligation 481 458 994 917
Selling costs 127 23 137 88
Intangible asset amortization 0 2,502 0 2,502
General and administration 3,725 2,477 7,476 7,247
Total operating loss (11,504) 7,120 (21,626) (3,280)
Interest expense (362) (475) (691) (967)
Other income 2,552 499 869 562
Net loss (9,312) 7,149 (21,439) (3,673)
Items that may be reclassified in the future to profit and loss        
Foreign currency translation adjustment (771) 225 (907) (238)
Unrealized (loss) gain on available-for-sale assets 0 (156) 0 (380)
Other comprehensive income (loss) (771) 69 (907) (618)
Comprehensive loss (10,085) 7,213 (22,355) (4,303)
Net loss attributable to:        
Owners of the Company (9,314) 7,144 (21,448) (3,685)
Non-controlling interests (2) (5) (9) (12)
Net loss (9,312) 7,149 (21,439) (3,673)
Comprehensive loss attributable to:        
Owners of the Company (10,083) 7,218 (22,346) (4,291)
Non-controlling interests (2) (5) (9) (12)
Comprehensive loss $ (10,085) $ 7,213 $ (22,355) $ (4,303)
Basic and diluted loss per share (in USD per share) $ (0.10) $ 0.09 $ (0.23) $ (0.05)
Diluted income (loss) per share (in USD per share) $ (0.10) $ 0.08 $ (0.23) $ (0.05)