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PROPERTY, PLANT AND EQUIPMENT

3 Months Ended

Mar. 31, 2020

PROPERTY, PLANT AND EQUIPMENT.

PROPERTY, PLANT AND EQUIPMENT

6. PROPERTY, PLANT AND EQUIPMENT

		Net Book Value of Property, Plant and Equipment at March 31, 2020
(thousands of dollars)		Turkey			Texas			Alabama			New Mexico			Corporate			Total
Uranium plant		$	—		$	3,112		$	—		$	—		$	—		$	3,112
Mineral rights and properties			—			—			8,972			7,806			—			16,778
Other property, plant and equipment			5			326			—			—			103			434
Total		$	5		$	3,438		$	8,972		$	7,806		$	103		$	20,324

		Net Book Value of Property, Plant and Equipment at December 31, 2019
(thousands of dollars)		Turkey			Texas			Alabama			New Mexico			Corporate			Total
Uranium plant		$	—		$	3,112		$	—		$	—		$	—		$	3,112
Mineral rights and properties			—			—			8,972			7,806			—			16,778
Other property, plant and equipment			6			327			—			—			114			447
Total		$	6		$	3,439		$	8,972		$	7,806		$	114		$	20,337

The Company reviews and evaluates its long-lived assets for impairment on an annual basis or more frequently when events or changes in circumstances indicate that the related carrying amounts may not be recoverable. For the three months ended March 31, 2020 no events or changes in circumstance, including any affects from the COVID-19 pandemic, are believed to have impacted recoverability of the Company’s long-lived assets. Accordingly, it was determined that no interim impairment was necessary.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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