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v3.19.1

ASSETS HELD FOR SALE (Details) $ in Thousands |  |  | 3 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | May 05, 2019 USD ($) item | Mar. 31, 2019 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Deposit for sale of assets |  |  | $ 500
Royalty interests sold | item |  | 4 |
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Deposit for sale of assets |  | $ 500 |
Total cash consideration of disposal |  | 2,750 |
Cash proceed | $ 2,250 |  |
Borrowings |  | $ 2,000 |
Carrying value of assets held for sale |  |  | $ 1,600

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
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- Definition The carrying amount on the books of the entity of the asset to be sold. + References No definition available. + Details
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- Definition The cash inflow from disposal of mineral properties and promissory note. + References No definition available. + Details
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- Details
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