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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue from Contract with Customer, Excluding Assessed Tax $ 35.3 $ 55.6
Cost of sales 29.0 43.9
Gross profit (loss) 6.3 11.7
Advanced technology license and decommissioning costs 1.1 0.5
Selling, general and administrative 7.5 8.2
Amortization of intangible assets 1.1 2.1
Operating income (loss) (3.4) 0.9
Nonoperating components of net periodic benefit expense (income) (3.3) (4.3)
Income (loss) before income taxes (0.1) 5.2
Provision (benefit) for income taxes 0.3 0.1
Net income (loss) (0.4) 5.1
Preferred stock dividends, undeclared and cumulative 0.0 0.7
Distributed earnings allocable to retired preferred shares 0.0 6.6
Net income (loss) allocable to common stockholders $ (0.4) $ (2.2)
Net income (loss) per common share - basic $ (0.03) $ (0.17)
Net income (loss) per common share - diluted $ (0.03) $ (0.17)
Weighted-average number of shares outstanding:    
Average number of shares outstanding, basic 14,547 12,818
Average number of shares outstanding, diluted 14,547 12,818
Product [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax $ 17.7 $ 38.1
Cost of sales 14.8 25.4
Uranium [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 4.9 0.0
Separative Work Units [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 12.8 38.1
Service [Member]    
Revenue from Contract with Customer, Excluding Assessed Tax 17.6 17.5
Cost of sales $ 14.2 $ 18.5