XML 40 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Plant And Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
Cost $ 12,524 $ 12,479
Accumulated depreciation 5,164 4,924
Net 7,360 7,555
Mt Todd, Australia [Member]    
Property, Plant and Equipment [Line Items]    
Cost 5,691 5,646
Accumulated depreciation 4,831 4,591
Net 860 1,055
Corporate, United States [Member]    
Property, Plant and Equipment [Line Items]    
Cost 333 333
Accumulated depreciation 333 333
Used mill equipment, Canada [Member]    
Property, Plant and Equipment [Line Items]    
Cost 6,500 6,500
Net $ 6,500 $ 6,500