XML 37 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business and Summary of Significan Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Results of Operations Zazu
(in thousands) July 12,
  2017
Issuance of 19,788,177 shares 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 Transaction Costs Associated with Acquisition
(in thousands) July 12,
  2017
Investment banking fees   $552 
Legal and accounting costs 196 
Other costs and fees 34 
Total capitalized transaction costs $782 
Purchase Price Allocated to Assets and Liabilities Acquired
(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