XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Asset Retirement Obligation (Tables)
9 Months Ended
Sep. 30, 2018
Asset Retirement Obligation Disclosure [Abstract]  
Reconciliation of total reclamation liability for asset retirement obligations
The following is a reconciliation of the total reclamation liability for asset retirement obligations:
Balance at December 31, 2017
$
8,982

Additions and revisions of prior estimates
1,561

Accretion expense
330

Settlement of liability
(2,219
)
Balance at September 30, 2018
$
8,654