ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Schedule Of Accrued Liabilities [Line Items] | ||
| Property taxes | $ 1,811 | $ 0 |
| Payroll | 1,789 | 1,250 |
| Royalties | 544 | 273 |
| Officer compensation | 674 | 1,687 |
| Legal | 161 | 212 |
| AMAK transaction costs | 1,000 | 1,000 |
| Other | 1,205 | 1,103 |
| Total | 7,801 | 5,740 |
| State and Local Jurisdiction | ||
| Schedule Of Accrued Liabilities [Line Items] | ||
| Income taxes | 297 | 215 |
| Foreign Tax Authority | ||
| Schedule Of Accrued Liabilities [Line Items] | ||
| Income taxes | $ 320 | $ 0 |
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- Definition Accrued Legal Cost Current No definition available.
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- Definition Accrued Transaction Costs Current No definition available.
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- Definition [Line Items] for Schedule Of Accrued Liabilities [Table] No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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