| Summarized Results Of, And Assets And Liabilities Attributable To, Discontinued Operations |
Summarized Results of Discontinued Operations
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Three Months Ended September 30,
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Nine Months Ended September 30,
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2016
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2015
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2016
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2015
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Operating costs and expenses:
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Exploration expense
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$
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15,269
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$
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32
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$
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15,270
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$
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27,878
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Depreciation, depletion and amortization
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3
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3
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9
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9
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General and administrative expense
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400
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1,135
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994
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2,127
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Bad debt expense (recovery) and other
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-
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-
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(7,629)
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-
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Total operating costs and expenses
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15,672
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1,170
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8,644
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30,014
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Other operating income (loss), net
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(7)
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-
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(28)
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-
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Operating income (loss)
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(15,679)
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(1,170)
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(8,672)
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(30,014)
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Other income:
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Interest income
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-
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-
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3,201
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-
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Other, net
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6
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2,023
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551
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2,183
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Total other income
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6
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2,023
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3,752
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2,183
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Income (loss) from discontinued operations before income taxes
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(15,673)
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853
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(4,920)
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(27,831)
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Income tax expense
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110
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-
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3,077
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-
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Income (loss) from discontinued operations
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$
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(15,783)
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$
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853
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$
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(7,997)
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$
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(27,831)
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Assets and Liabilities Attributable to Discontinued Operations
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September 30,
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December 31,
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2016
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2015
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ASSETS
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Current assets:
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Accounts with partners
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$
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1,723
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$
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8,091
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Prepayments and other
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24
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278
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Total current assets
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1,747
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8,369
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Property and equipment - successful efforts method:
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Equipment and other
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-
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143
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-
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143
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Accumulated depreciation, depletion, amortization and impairment
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-
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(127)
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Net property and equipment
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-
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16
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Total assets
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$
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1,747
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$
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8,385
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LIABILITIES
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Current liabilities:
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Accounts payable
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$
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104
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$
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2,708
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Foreign taxes payable
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3,077
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-
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Accrued liabilities and other
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15,475
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1,421
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Total current liabilities
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$
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18,656
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$
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4,129
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