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SEGMENTED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
SEGMENTED INFORMATION |
Reportable segment results | For the year ended December 31, 2022, reportable segment results were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Closed | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Mines | ​ | Corporate | ​ | ​
(in thousands) |  | Mining |  | Services |  | and Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Statement of Operations: |  |  |  |  |  |  |  |
Revenues |  | 8,973 |  | 7,972 |  | — |  | 16,945
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Expenses: |  |  |  |  |  |  |  | ​
Operating expenses |  | (4,603) |  | (7,022) |  | — |  | (11,625)
Exploration |  | (8,097) |  | — |  | — |  | (8,097)
Evaluation |  | (22,181) |  | — |  | — |  | (22,181)
General and administrative |  | (22) |  | — |  | (12,516) |  | (12,538)
​ |  | (34,903) |  | (7,022) |  | (12,516) |  | (54,441)
Segment income (loss) |  | (25,930) |  | 950 |  | (12,516) |  | (37,496)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenues-supplemental: |  |  |  |  |  |  |  |
Environmental services |  | — |  | 7,972 |  | — |  | 7,972
Toll milling services-deferred revenue (note 12) |  | 5,987 |  | — |  | — |  | 5,987
Uranium concentrate sales |  | 2,986 |  | — |  | — |  | 2,986
​ |  | 8,973 |  | 7,972 |  | — |  | 16,945
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital additions: |  |  |  |  |  |  |  |
Property, plant and equipment (note 10) |  | 2,321 |  | 313 |  | 4,631 |  | 7,265
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Long-lived assets: |  |  |  |  |  |  |  |
Plant and equipment |  |  |  |  |  |  |  |
Cost |  | 98,953 |  | 4,385 |  | 5,493 |  | 108,831
Accumulated depreciation |  | (31,820) |  | (2,983) |  | (742) |  | (35,545)
Mineral properties |  | 180,219 |  | — |  | — |  | 180,219
​ |  | 247,352 |  | 1,402 |  | 4,751 |  | 253,505
​ ​ For the year ended December 31, 2021, reportable segment results were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Closed |  | ​ |  | ​
​ | ​ | ​ | ​ | Mines | ​ | Corporate | ​ | ​
(in thousands) |  | Mining |  | Services |  | and Other |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Statement of Operations: |  |  |  |  |  |  |  |
Revenues |  | 3,207 |  | 8,829 |  | 7,964 |  | 20,000
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Expenses: |  |  |  |  |  |  |  |
Operating expenses |  | (5,110) |  | (7,791) |  | — |  | (12,901)
Exploration |  | (4,477) |  | — |  | — |  | (4,477)
Evaluation |  | (15,521) |  | — |  | — |  | (15,521)
General and administrative |  | (19) |  | — |  | (9,672) |  | (9,691)
​ |  | (25,127) |  | (7,791) |  | (9,672) |  | (42,590)
Segment income (loss) |  | (21,920) |  | 1,038 |  | (1,708) |  | (22,590)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenues-supplemental: |  |  |  |  |  |  |  |
Environmental services |  | — |  | 8,829 |  | — |  | 8,829
Management fees |  | — |  | — |  | 7,964 |  | 7,964
Toll milling services-deferred revenue (note 12) |  | 3,207 |  | — |  | — |  | 3,207
​ |  | 3,207 |  | 8,829 |  | 7,964 |  | 20,000
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital additions: |  |  |  |  |  |  |  |
Property, plant and equipment (note 10) |  | 1,009 |  | 102 |  | 191 |  | 1,302
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Long-lived assets: |  |  |  |  |  |  |  |
Plant and equipment |  |  |  |  |  |  |  |
Cost |  | 101,392 |  | 4,182 |  | 1,062 |  | 106,636
Accumulated depreciation |  | (28,542) |  | (2,907) |  | (513) |  | (31,962)
Mineral properties |  | 179,788 |  | — |  | — |  | 179,788
​ |  | 252,638 |  | 1,275 |  | 549 |  | 254,462
​
Expected future revenue, by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | There- | ​ | ​
(in thousands) |  | 2023 |  | 2024 |  | 2025 |  | 2026 |  | after |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenues-by Segment: |  |  |  |  |  |  |  |  |  |  |  |
Closed Mines Services |  |  |  |  |  |  |  |  |  |  |  |
Environmental services |  | 4,448 |  | 467 |  | — |  | — |  | — |  | 4,915
Total Revenue Commitments |  | 4,448 |  | 467 |  | — |  | — |  | — |  | 4,915
​

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