Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of Change in Asset Retirement Obligation
The following table includes the changes in the Company’s ARO liability during the years ended December 31, 2017 and 2016:
 
 
Years ended
December 31,
 
 
2017
 
2016
Beginning balance
 
$
3,700

 
$

AROs identified as part of the Business Combination
 

 
3,687

Accretion expense
 
232

 
177

Foreign exchange impact
 
162

 
(164
)
Ending balance
 
$
4,094

 
$
3,700