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PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2019
Property Plant And Equipment |
Plant and equipment continuity |
|  | Plant and Equipment |  | Mineral |  | Total
(in thousands) |  | Owned |  | Right-of-Use |  | Properties |  | PP&E
Cost: |  |  |  |  |  |  |  |
Balance – January 1, 2018 | $ | 103,186 | $ | - | $ | 166,332 | $ | 269,518
Additions |  | 173 |  | - |  | 18,923 |  | 19,096
Disposals |  | (365) |  | - |  | - |  | (365)
Impairment expense |  | - |  | - |  | (6,086) |  | (6,086)
Reclamation adjustment (note 15) |  | 436 |  | - |  | - |  | 436
Recoveries |  | - |  | - |  | (222) |  | (222)
Balance – December 31, 2018 | $ | 103,430 | $ | - | $ | 178,947 | $ | 282,377
Adoption of IFRS 16 (note 5) |  | - |  | 944 |  | - |  | 944
Additions |  | 376 |  | 38 |  | 534 |  | 948
Disposals |  | (104) |  | (76) |  | - |  | (180)
Reclamation adjustment (note 15) |  | 885 |  | - |  | - |  | 885
Balance – December 31, 2019 | $ | 104,587 | $ | 906 | $ | 179,481 | $ | 284,974
Accumulated amortization, depreciation: |  |  |  |  |  |  |  |
Balance – January 1, 2018 | $ | (20,516) | $ | - | $ | - | $ | (20,516)
Amortization |  | (189) |  | - |  | - |  | (189)
Depreciation |  | (3,661) |  | - |  | - |  | (3,661)
Disposals |  | 91 |  | - |  | - |  | 91
Reclamation adjustment (note 15) |  | 189 |  | - |  | - |  | 189
Balance – December 31, 2018 | $ | (24,086) | $ | - | $ | - | $ | (24,086)
Amortization |  | (212) |  | - |  | - |  | (212)
Depreciation |  | (3,527) |  | (237) |  | - |  | (3,764)
Disposals |  | 95 |  | 40 |  | - |  | 135
Reclamation adjustment (note 15) |  | 212 |  | - |  | - |  | 212
Balance – December 31, 2019 | $ | (27,518) | $ | (197) | $ | - | $ | (27,715)
Carrying value: |  |  |  |  |  |  |  |
Balance – December 31, 2018 | $ | 79,344 | $ | - | $ | 178,947 | $ | 258,291
Balance – December 31, 2019 | $ | 77,069 | $ | 709 | $ | 179,481 | $ | 257,259

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