SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of operating results by reportable segment

The following tables set forth operating results by reportable segment for the nine months ended September 30, 2016:

							Non-Operating
	Operating Segments						Segments
Nine months ended September 30, 2016	Conventional			ISR			Corporate & Other			Total
Revenue	$	26,704		$	7,000		$	—		33,704
Costs and expenses applicable to revenue	16,484			4,099			—			20,583
Impairment of inventories	—			2,998			—			2,998
Development, permitting and land holding	7,806			9,332			—			17,138
Standby costs	3,791			387			—			4,178
Abandonment of mineral properties	—			1,036			—			1,036
Accretion of asset retirement obligation	389			137			—			526
Selling costs	216			—			—			216
Intangible asset amortization	802			2,219			—			3,021
General and administration	—			1,233			10,695			11,928
Total operating loss	(2,784		)	(14,441		)	(10,695		)	(27,920		)
Interest Expense	—			—			(1,734		)	(1,734		)
Other income	—			—			2,103			2,103
Net loss	$	(2,784	)	$	(14,441	)	$	(10,326	)	$	(27,551	)
Attributable to shareholders	$	(2,784	)	$	(14,182	)	$	(10,326	)	$	(27,292	)
Non-controlling interests	—			(259		)	—			(259		)
Net loss for the period	$	(2,784	)	$	(14,441	)	$	(10,326	)	$	(27,551	)

The following tables set forth operating results by reportable segment for the three months ended September 30, 2016:

						Non-Operating
	Operating Segments					Segments
Three months ended September 30, 2016	Conventional		ISR			Corporate & Other			Total
Revenue	$	8,702	$	—		$	—		8,702
Costs and expenses applicable to revenue	4,341		—			—			4,341
Impairment of inventories	—		1,379			—			1,379
Development, permitting and land holding	2,527		3,725			—			6,252
Standby costs	260		387			—			647
Abandonment of mineral properties	—		1,005			—			1,005
Accretion of asset retirement obligation	130		45			—			175
Selling costs	47		—			—			47
Intangible asset amortization	583		—			—			583
General and administration	—		437			3,378			3,815
Total operating income (loss)	814		(6,978		)	(3,378		)	(9,542		)
Interest Expense	—		—			(573		)	(573		)
Other income	—		—			1,870			1,870
Net income (loss)	$	814	$	(6,978	)	$	(2,081	)	$	(8,245	)
Attributable to shareholders	$	814	$	(6,809	)	$	(2,081	)	$	(8,076	)
Non-controlling interests	—		(169		)	—			(169		)
Net income (loss) for the period	$	814	$	(6,978	)	$	(2,081	)	$	(8,245	)