XML 64 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Apr. 26, 2017
RELATED PARTY TRANSACTIONS            
Accounts payable $ 37,637   $ 37,637   $ 34,880  
Lexam L.P.            
RELATED PARTY TRANSACTIONS            
Expense (income)     31 $ 90    
Lexam VG Gold            
RELATED PARTY TRANSACTIONS            
Expense (income)       (33)    
Noblegen Inc.            
RELATED PARTY TRANSACTIONS            
Expense (income)     19      
REVlaw            
RELATED PARTY TRANSACTIONS            
Expense (income)     85 $ 83    
Inventus            
RELATED PARTY TRANSACTIONS            
Expense (income)     116      
Entity Affiliated With Related Party | Lexam L.P.            
RELATED PARTY TRANSACTIONS            
Expense (income) 18 $ 27        
Ownership percentage of individual           27.00%
Entity Affiliated With Related Party | Lexam L.P. | Accounts payable            
RELATED PARTY TRANSACTIONS            
Outstanding accounts payable (receivable) 4   4   152  
Entity Affiliated With Related Party | Lexam VG Gold | Accounts payable            
RELATED PARTY TRANSACTIONS            
Outstanding accounts payable (receivable)         (33)  
Entity Affiliated With Related Party | Noblegen Inc. | Accounts payable            
RELATED PARTY TRANSACTIONS            
Outstanding accounts payable (receivable)         40  
Entity Affiliated With Related Party | REVlaw            
RELATED PARTY TRANSACTIONS            
Expense (income) 68 $ 33        
Entity Affiliated With Related Party | REVlaw | Accounts payable            
RELATED PARTY TRANSACTIONS            
Outstanding accounts payable (receivable) $ 50   $ 50   330  
Entity Affiliated With Related Party | Inventus | Accounts payable            
RELATED PARTY TRANSACTIONS            
Outstanding accounts payable (receivable)         $ (36)  
Lexam            
RELATED PARTY TRANSACTIONS            
Interest acquired (as a percent)           100.00%