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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Rare Earth concentrates $ 1,385 $ 0 $ 0
Revenues, Vanadium Concentrates 74 0 2,237
Revenues, Uranium Concentrates 0 0 66
Alternate Feed Materials processing and other 1,725 1,658 3,562
Total revenues 3,184 1,658 5,865
Costs and expenses applicable to Uranium concentrates 0 0 63
Cost of Revenue, Applicable To Vanadium Concentrates 48 0 1,805
Cost of Revenue, Rare Earth Concentrates 1,235 0 0
Costs and expenses applicable to Alternate Feed Materials and other 0 0 2,079
Underutilized capacity production costs applicable to Rare Earth concentrates 531 0 0
Total costs and expenses applicable to revenues 1,814 0 3,947
Impairment of inventories 0 1,644 14,351
Development, permitting and land holding 10,750 4,333 9,180
Standby costs 9,462 4,015 2,584
Accretion of asset retirement obligation 1,284 1,911 1,931
Selling costs 44 38 190
General and administration 15,255 14,344 14,263
Total operating loss (35,425) (24,627) (40,581)
Gain on disposal of non-core assets 35,733 0 0
Interest expense (54) (952) (1,491)
Other income (loss) 1,194 (2,293) 3,978
Net income (loss) 1,448 (27,872) (38,094)
Items that may be reclassified in the future to profit and loss      
Foreign currency translation adjustment (365) (681) (854)
Other comprehensive loss (365) (681) (854)
Comprehensive income (loss) $ 1,083 $ (28,553) $ (38,948)
Basic Net (loss) income per share (in dollars per share) $ 0.01 $ (0.23) $ (0.40)
Net income (loss) attributable to:      
Owners of the Company $ 1,541 $ (27,776) $ (37,978)
Non-controlling interests (93) (96) (116)
Net income (loss) 1,448 (27,872) (38,094)
Comprehensive income (loss) attributable to:      
Owners of the Company 1,176 (28,457) (38,832)
Non-controlling interests (93) (96) (116)
Comprehensive income (loss) $ 1,083 $ (28,553) $ (38,948)
Diluted Net (loss) income per share (in dollars per share) $ 0.01 $ (0.23) $ (0.40)