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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

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