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SUPPLEMENTAL FINANCIAL INFORMATION | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Financial Information | SUPPLEMENTAL FINANCIAL INFORMATION The components of total other income (loss) are as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022
Unrealized loss related to investments accounted for at fair value |  |  |  |  | $ | (2,959) |  |  | $ | (3,418) |
Unrealized gain related to marketable securities |  |  |  |  | 325 |  |  | 111 |
Unrealized loss on convertible note |  |  |  |  | (198) |  |  | — |
Foreign exchange gain (loss) |  |  |  |  | 26 |  |  | (1,213) |
Gain on sale of assets |  |  |  |  | 116,450 |  |  | — |
Interest income, net and other |  |  |  |  | 1,025 |  |  | 3 |
Total other income (loss) |  |  |  |  | $ | 114,669 |  |  | $ | (4,517) |
The components of trade and other receivables are as follows:
| March 31, 2023 |  | December 31, 2022
Trade receivables | $ | 874 |  |  | $ | 92 |
Accrued interest receivable | 592 |  |  | — |
Notes receivable, net | 343 |  |  | 343 |
Other(1) | 1,790 |  |  | 1,621 |
Total receivables | $ | 3,599 |  |  | $ | 2,056 |
Receivables – by duration |  |  |
Current | $ | 2,098 |  |  | $ | 519 |
Long term | 1,501 |  |  | 1,537 |
Total receivables | $ | 3,599 |  |  | $ | 2,056 |
(1)As of March 31, 2023 and December 31, 2022, Other receivables includes $1.50 million and $1.58 million, respectively, due from Consolidated Uranium Inc. (“CUR”) pursuant to the terms of (i) the asset purchase agreement related to the sale of certain non-core conventional uranium projects and resulting deferred cash payments, and (ii) the ongoing operating agreement with CUR. The components of accounts payable and accrued liabilities are as follows:
| March 31, 2023 |  | December 31, 2022
Accounts payable | $ | 1,275 |  |  | $ | 3,224 |
Payroll liabilities | 1,503 |  |  | 2,929 |
Accrued capital expenditures | 1,038 |  |  | 22 |
Accrued property taxes | 410 |  |  | 240 |
Accrued operating expenses | 761 |  |  | 409 |
Other accrued liabilities | 288 |  |  | 105 |
Accounts payable and accrued liabilities | $ | 5,275 |  |  | $ | 6,929 |

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