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PROPERTY, PLANT AND EQUIPMENT AND MINERAL PROPERTIES

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Plant and Equipment and Mineral Properties

PROPERTY, PLANT AND EQUIPMENT AND MINERAL PROPERTIES

The following is a summary of property, plant and equipment:

			December 31, 2020																		December 31, 2019
			Cost						Accumulated Depreciation						Net Book Value						Cost						Accumulated Depreciation						Net Book Value
Property, plant and equipment
Nichols Ranch			$	29,210					$	(16,150)					$	13,060					$	29,210					$	(14,115)					$	15,095
Alta Mesa			13,626						(4,088)						9,538						13,626						(3,179)						10,447
Equipment and other			13,528						(12,505)						1,023						12,900						(12,239)						661
Property, plant and equipment total			$	56,364					$	(32,743)					$	23,621					$	55,736					$	(29,533)					$	26,203

The net book value for the Nichols Ranch Project includes the value beyond proven and probable reserves ascribed to the processing plant, the Nichols Ranch wellfields and the Jane Dough project upon acquisition.

For the year ended December 31, 2020, the Company recorded $0.51 million (December 31, 2019 - $2.09 million) of depreciation expense related to Nichols Ranch, which is included in the capitalized costs to inventory on the Consolidated Balance Sheet.

The following is a summary of mineral properties:

			December 31, 2020						December 31, 2019
Mineral properties
Uranerz ISR properties			$	25,974					$	25,974
Sheep Mountain			34,183						34,183
Roca Honda			22,095						22,095
Other			1,287						1,287
Mineral properties total			$	83,539					$	83,539

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- References

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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