XML 36 R26.htm IDEA: XBRL DOCUMENT

Interest and Other Expense, Net	6 Months Ended
Interest and Other Expense, Net	Jun. 30, 2020
Interest and Other Expense, Net
Interest and Other Expense, Net	20. Interest and Other Expense, Net For the six months ended June 30, 2020 the Company recognized approximately $0.1 million Interest and Other Expense primarily related to amounts payable to Sentient and Autlán (see Notes 13 and 14). For the six months ended June 30, 2019 the Company recognized approximately $0.1 million of Interest and Other Expense primarily related to the mark-to-market of Golden Tag shares held by the Company at that time. All the Golden Tag shares were sold during the third quarter 2019.