XML 102 R32.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT AND MINERAL PROPERTIES (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Buildings
12 - 15 years
Storage tanks15 years
Shop tools and equipment
3 - 5 years
Mining equipment5 years
Office equipment
4 - 5 years
Furniture and fixtures
5 - 7 years
Light trucks and utility vehicles5 years
The following is a summary of property, plant and equipment:
December 31, 2022December 31, 2021
CostAccumulated
Depreciation
Net Book ValueCostAccumulated
Depreciation
Net Book
Value
Property, plant and equipment
Nichols Ranch$29,210 $(20,221)$8,989 $29,210 $(18,185)$11,025 
Alta Mesa (1)
— — — 13,626 (4,996)8,630 
Equipment and other16,626 (12,953)3,673 15,079 (12,751)2,328 
Property, plant and equipment total$45,836 $(33,174)$12,662 $57,915 $(35,932)$21,983 
(1) As of December 31, 2022, the net book value of Alta Mesa is $8.21 million, which is included in Property, plant and equipment and other assets held for sale, net on the Consolidated Balance Sheet.
Schedule of Summary of Mineral Properties
The following is a summary of mineral properties:
December 31,
 20222021
Mineral properties
Uranerz ISR properties$25,974 $25,974 
Sheep Mountain34,183 34,183 
Roca Honda22,095 22,095 
Other1,287 1,287 
Mineral properties total$83,539 $83,539