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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 86,363 $ 112,517
Marketable securities (Notes 3 and 15) 11,795 494
Trade and other receivables, net of allowance for credit losses of $223 and $223, respectively 3,019 3,954
Inventories (Note 4) 28,565 30,772
Prepaid expenses and other assets 8,162 1,568
Total current assets 137,904 149,305
Other long-term receivables 1,610 0
Inventories (Note 4) 1,791 1,368
Operating lease right of use asset 271 408
Investments accounted for at fair value (Note 15) 21,302 38,538
Property, plant and equipment, net (Note 5) 21,515 21,983
Mineral properties (Note 5) 83,539 83,539
Restricted cash (Note 6) 20,326 20,305
Total assets 288,258 315,446
Current liabilities    
Accounts payable and accrued liabilities (Note 12) 3,284 5,764
Current portion of operating lease liability 312 324
Current portion of asset retirement obligation (Note 6) 219 27
Total current liabilities 3,815 6,115
Operating lease liability 0 145
Asset retirement obligation (Note 6) 13,927 13,660
Total liabilities 17,742 19,920
Equity    
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 157,569,420 at June 30, 2022 and 156,262,199 at December 31, 2021 695,404 685,903
Accumulated deficit (429,054) (396,271)
Accumulated other comprehensive income 221 1,943
Total shareholders' equity 266,571 291,575
Non-controlling interests 3,945 3,951
Total equity 270,516 295,526
Total liabilities and equity 288,258 315,446
Commitments and contingencies (Note 13)