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ACQUISITIONS AND DISPOSALS (Tables) | 12 Months Ended
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Dec. 31, 2021
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
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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