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ACQUISITIONS AND DISPOSALS (Tables) | 12 Months Ended
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Dec. 31, 2020
Schedule of fair value amounts have been recorded as purchase consideration |
(thousands of dollars) |  |  |
Cash |  | $ | 743
Transaction costs |  |  | (558)
Contingent consideration for PPP Loan escrow |  |  | 333
enCore common stock |  |  | 1,520
Total Consideration Received |  | $ | 2,038
Schedule of gain on disposal of Uranium assets |
URC Transaction |  |  |
(thousands of dollars) |  |  |
Total cash consideration received, net of transaction costs |  | $ | 2,470
Carrying value of promissory note |  |  | (1,741)
Carrying value of royalty interests |  |  | —
Gain on disposal of uranium assets |  | $ | 729
Uranium business |
Schedule of loss on disposal of Uranium properties |
(thousands of dollars) |  |  |
Total Consideration Received |  | $ | 2,038
Carrying value of uranium property, plant and equipment |  |  | (6,204)
Restricted Cash |  |  | (3,797)
Other assets |  |  | (579)
Asset retirement obligation |  |  | 5,239
Note Payable (PPP loan) |  |  | 333
Other liabilities |  |  | 305
Loss on disposal of Uranium Entities |  | $ | (2,665)

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