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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue from Contract with Customer, Excluding Assessed Tax $ 55.6 $ 45.0
Revenue 55.6 45.0
Cost of sales 43.9 25.4
Gross profit (loss) 11.7 19.6
Advanced technology license and decommissioning costs 0.5 0.9
Selling, general and administrative 8.2 8.5
Amortization of intangible assets 2.1 1.4
Gain on Sales of Assets 0.0 (0.1)
Operating income (loss) 0.9 8.9
Nonoperating components of net periodic benefit expense (income) (4.3) (2.2)
Interest expense 0.0 0.1
Investment income 0.0 (0.4)
Income (loss) before income taxes 5.2 11.4
Provision (benefit) for income taxes 0.1 0.1
Net income (loss) 5.1 11.3
Preferred stock dividends, undeclared and cumulative 0.7 2.0
Distributed earnings allocable to retired preferred shares 6.6 0.0
Net income (loss) allocable to common stockholders $ (2.2) $ 9.3
Net income (loss) per common share - basic $ (0.17) $ 0.97
Net income (loss) per common share - diluted $ (0.17) $ 0.95
Weighted-average number of shares outstanding:    
Average number of shares outstanding, basic 12,818 9,619
Average number of shares outstanding, diluted 12,818 9,839
Separative Work Units [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 38.1 $ 30.7
Uranium [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 0.0 0.0
Product [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 38.1 30.7
Cost of sales 25.4 13.3
Service [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 17.5 14.3
Cost of sales $ 18.5 $ 12.1