XML 64 R46.htm IDEA: XBRL DOCUMENT
v3.8.0.1

18. OTHER LIABILITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Other Liabilities Tables |
Other liabilities |
|  |  |  | At December 31 |  | At December 31
(in thousands) |  |  |  | 2017 |  | 2016
Debt obligations |  |  | $ | - | $ | 276
Unamortized fair value of toll milling contracts |  |  |  | - |  | 674
Flow-through share premium obligation (note 18) |  |  |  | 3,057 |  | 1,803
|  |  | $ | 3,057 | $ | 2,753
Other liabilities-by duration: |  |  |  |  |  |
Current |  |  | $ | 3,057 | $ | 2,123
Non-current |  |  |  | - |  | 630
|  |  | $ | 3,057 | $ | 2,753
Debt obligations continuity |
(in thousands) |  |  |  | 2017 |  | 2016
Balance-January 1 |  |  | $ | 276 | $ | 300
New issuances |  |  |  | - |  | 312
Repayments |  |  |  | (282) |  | (348)
Foreign exchange |  |  |  | 6 |  | 12
Balance-December 31 |  |  | $ | - | $ | 276

X
- References No definition available. + Details
Name: | DNN_OtherLiabilitiesTablesAbstract
Namespace Prefix: | DNN_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | DNN_SummaryOfDebtObligationsContinuityTableTextBlock
Namespace Prefix: | DNN_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | DNN_SummaryOfOtherLiabilitiesTableTextBlock
Namespace Prefix: | DNN_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration