XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2
MINERAL PROPERTY INTERESTS AND PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2019
MINERAL PROPERTY INTERESTS, PLANT AND EQUIPMENT AND CONSTRUCTION IN PROGRESS  
Schedule of property and equipment

    

June 30, 2019

    

December 31, 2018

 

Mineral property interests

    

$

340,945

    

$

326,086

Land

 

8,708

 

8,699

Construction in progress

3,901

74,643

Plant and equipment

130,572

49,578

Subtotal

$

484,126

$

459,006

Less: accumulated depreciation

 

(48,006)

(35,127)

Net carrying value

$

436,120

$

423,879

Schedule of leased assets

June 30, 2019

Operating lease

Finance leases

Leased assets, cost

$

1,167

$

8,048

Accumulated amortization

(413)

(515)

Net book value

$

754

$

7,533