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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenue from Contract with Customer, Excluding Assessed Tax $ 45.0 $ 38.7
Revenue 45.0 38.7
Cost of sales 25.4 44.2
Gross profit (loss) 19.6 (5.5)
Advanced technology license and decommissioning costs 0.9 6.6
Selling, general and administrative 8.5 8.1
Amortization of intangible assets 1.4 1.1
Special charges for workforce reductions and advisory costs (0.1) (0.1)
Other (income) 0.0 (0.4)
Operating income (loss) 8.9 (20.8)
Nonoperating components of net periodic benefit expense (income) (2.2) (0.1)
Interest expense 0.1 1.0
Investment income (0.4) (0.7)
Income (loss) before income taxes 11.4 (21.0)
Provision (benefit) for income taxes 0.1 (0.1)
Net income (loss) 11.3 (20.9)
Preferred stock dividends, undeclared and cumulative 2.0 2.0
Net income (loss) allocable to common stockholders $ 9.3 $ (22.9)
Net income (loss) per common share - basic $ 0.97 $ (2.40)
Net income (loss) per common share - diluted $ 0.95 $ (2.40)
Weighted-average number of shares outstanding:    
Average number of shares outstanding, basic 9,619 9,532
Average number of shares outstanding, diluted 9,839 9,532
Separative Work Units [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 30.7 $ 12.4
Uranium [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 0.0 22.7
Product [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 30.7 35.1
Cost of sales 13.3 38.3
Service [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 14.3 3.6
Cost of sales $ 12.1 $ 5.9