XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Lexam VG Gold
Common Stock
Warrants
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Lexam VG Gold
Total
Balance at Dec. 31, 2016   $ 1,360,345   $ 1,666 $ (918,972)   $ 443,039
Balance (in shares) at Dec. 31, 2016   299,570          
Increase (Decrease) in Shareholders' Equity              
Stock-based compensation (note 9)   $ 745         745
Shareholders' distribution (note 8)   (1,498)         (1,498)
Shares issued in connection with the acquisition $ 38,141         $ 38,141  
Shares issued in connection with the acquisition (in shares) 12,687            
Exercise of stock options (note 8)   $ 47         47
Exercise of stock options (note 8) (in shares)   20          
Other comprehensive income (note 2)       2,799     2,799
Net loss         (4,728)   (4,728)
Balance at Jun. 30, 2017   $ 1,397,780   4,465 (923,700)   478,545
Balance (in shares) at Jun. 30, 2017   312,277          
Increase (Decrease) in Shareholders' Equity              
Adoption of ASU 2016-01 (note 2) | Accounting Standards Update 2016-01       (3,000) 3,000    
Balance at Dec. 31, 2017   $ 1,444,056 $ 3,823 $ 3,000 (929,606)   521,273
Balance (in shares) at Dec. 31, 2017   337,051          
Balance at Dec. 31, 2017   $ 1,444,056 3,823   (926,606)   521,273
Increase (Decrease) in Shareholders' Equity              
Stock-based compensation (note 9)   396         396
Shareholders' distribution (note 8)   (1,685)         (1,685)
Shares issued in connection with the acquisition   $ 391         391
Shares issued in connection with the acquisition (in shares)   178          
Exercise of stock options (note 8)   $ 45         45
Exercise of stock options (note 8) (in shares)   39          
Net loss         (10,591)   (10,591)
Balance at Jun. 30, 2018   $ 1,443,203 $ 3,823   $ (937,197)   $ 509,829
Balance (in shares) at Jun. 30, 2018   337,268