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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Revenue from External Customers by Geographic Areas

The following table presents revenue from separative work units (“SWU”) and uranium sales disaggregated by geographical region based on the billing addresses of customers (in millions):

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
United States			$	45.2					$	43.1					$	54.8					$	50.4
Foreign			—						20.3						28.5						43.7
Revenue - SWU and uranium			$	45.2					$	63.4					$	83.3					$	94.1

Segment Reporting Information

The following table presents the Company’s segment information (in millions):

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Revenue
LEU segment:
Separative work units			$	45.2					$	58.6					$	83.3					$	89.3
Uranium			—						4.8						—						4.8
Total			45.2						63.4						83.3						94.1
Technical solutions segment			17.2						12.3						34.7						26.6
Total revenue			$	62.4					$	75.7					$	118.0					$	120.7
Segment Gross Profit (Loss)
LEU segment			$	18.2					$	44.5					$	30.9					$	61.9
Technical solutions segment			(1.1)						(0.7)						(2.1)						1.5
Gross profit			$	17.1					$	43.8					$	28.8					$	63.4

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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