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13. DEFERRED REVENUE (Tables)
 12 Months Ended
Dec. 31, 2017
Deferred Revenue Tables  
Deferred revenue
        At December 31   At December 31
(in thousands)       2017   2016
             
Deferred revenue – toll milling $ 29,679 $ -
      $ 29,679 $ -
             
Deferred revenue-by balance sheet presentation:        
Current     $ 2,498 $ -
Non-current       27,181   -
      $ 29,679 $ -
Deferred revenue liability continuity
(in thousands)           2017
             
Balance-January 1         $ -
Proceeds of APG Arrangement, net        
Upfront proceeds       32,860
Less: toll milling cash receipts from July 1, 2016 to January 31, 2017     (2,659)
Revenue earned during the period           (2,114)
Foreign exchange           1,592
Balance-December 31         $ 29,679