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Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Accounting Policies [Abstract]

Detail of Acquisition Costs

(in thousands)	July 12,
	2017
Issuance of 19,788,177 share of Solitario common stock	$13,654
Replacement options	164
Investment banking and transaction costs	782
Convertible debenture due Solitario, cancelled	1,510
Total purchase price	$16,110

Capitalized Acquisition Costs

(in thousands)	July 12,
	2017
Investment banking fees	$552
Legal and accounting costs	196
Other costs and fees	34
Total capitalized transaction costs	$782

Fair Value of Acquisition Assets

(in thousands)	July 12,
	2017
Cash	$974
Other current assets	42
Equipment	100
Mineral property	15,611
Accounts payable	(492)
Asset retirement obligation – Lik	(125)
Total purchase price	$16,110

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- Definition

Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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