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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue from Contract with Customer, Excluding Assessed Tax $ 91.3 $ 33.6 $ 209.3 $ 154.3
Revenue 91.3 33.6 209.3 154.3
Cost of sales 41.8 34.4 131.0 91.7
Gross profit (loss) 49.5 (0.8) 78.3 62.6
Advanced technology license and decommissioning costs 0.6 0.2 1.3 1.8
Selling, general and administrative 9.0 6.7 25.0 25.6
Amortization of intangible assets 1.7 1.2 5.4 4.3
Special charges for workforce reductions 0.0 0.6 0.0 0.5
Operating income (loss) 38.2 (9.5) 46.6 30.4
Nonoperating components of net periodic benefit expense (income) (4.3) (2.2) (12.9) (6.6)
Interest expense 0.0 0.0 0.0 0.1
Investment income 0.0 (0.1) 0.0 (0.5)
Income (loss) before income taxes 42.5 (7.2) 59.5 37.4
Provision (benefit) for income taxes 0.4 (0.2) 0.7 (0.6)
Net income (loss) 42.1 (7.0) 58.8 38.0
Preferred stock dividends, undeclared and cumulative 0.7 1.9 2.1 5.9
Distributed earnings allocable to retired preferred shares 0.0 0.0 6.6 0.0
Net income (loss) allocable to common stockholders $ 41.4 $ (8.9) $ 50.1 $ 32.1
Net income (loss) per common share - basic $ 3.01 $ (0.83) $ 3.75 $ 3.21
Net income (loss) per common share - diluted $ 2.95 $ (0.83) $ 3.66 $ 3.12
Weighted-average number of shares outstanding:        
Average number of shares outstanding, basic 13,741 10,723 13,365 10,008
Average number of shares outstanding, diluted 14,056 10,723 13,702 10,282
Separative Work Units [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 19.1 $ 0.1 $ 102.4 $ 89.4
Uranium [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 12.9 18.6 12.9 23.4
Product [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 32.0 18.7 115.3 112.8
Cost of sales 23.7 19.6 76.1 51.8
Service [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 59.3 14.9 94.0 41.5
Cost of sales $ 18.1 $ 14.8 $ 54.9 $ 39.9