XML 74 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Reclamation and Remediation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Asset Retirement Obligation, Roll Forward Analysis    
Reclamation liabilities – balance at beginning of period $ 2,014 $ 2,009
Changes in estimate   (82)
Foreign currency exchange loss (401) 87
Reclamation liabilities – balance at end of period 1,613 2,014
Asset retirement obligation – balance at beginning of period 3,591 1,289
Changes in estimate 435 2,172
Accretion 71 102
Foreign currency exchange loss (223) 28
Asset retirement obligation – balance at end of period 3,874 3,591
Total period end balance $ 5,487 $ 5,605
Reclamation and remediation discount rate 8.00% 8.00%
Aguila Project    
Asset Retirement Obligation, Roll Forward Analysis    
Asset retirement obligation – balance at beginning of period $ 1,100  
Asset retirement obligation – balance at end of period 900 $ 1,100
Isabella Pearl Project    
Asset Retirement Obligation, Roll Forward Analysis    
Asset retirement obligation – balance at beginning of period 2,500  
Asset retirement obligation – balance at end of period $ 3,000 $ 2,500