XML 30 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1

Plant And Equipment (Tables)

3 Months Ended

Mar. 31, 2018

Plant And Equipment [Abstract]

Schedule Of Plant And Equipment

		March 31, 2018									December 31, 2017
					Accumulated									Accumulated
		Cost			depreciation			Net			Cost			depreciation			Net
Mt Todd, Australia		$	5,646		$	4,819		$	827		$	5,646		$	4,591		$	1,055
Corporate, United States			333			333			—			333			333			—
Used mill equipment, Canada			6,500			—			6,500			6,500			—			6,500
		$	12,479		$	5,152		$	7,327		$	12,479		$	4,924		$	7,555

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration