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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Total revenue $ 293.8 $ 298.3 $ 247.2
Cost of sales 175.9 183.8 149.6
Gross profit (loss) 117.9 114.5 97.6
Advanced technology license and decommissioning costs 14.8 2.1 2.8
Selling, general and administrative 33.9 36.0 36.0
Amortization of intangible assets 9.0 8.1 6.8
Special charges for workforce reductions and advisory costs 0.5 0.0 0.6
Other (income) 0.0 0.0 0.4
Operating income (loss) 59.7 68.3 51.0
Nonoperating components of net periodic benefit expense (income) (6.6) (67.6) (1.6)
Interest expense 0.5 0.1 0.1
Investment income (2.0) (0.1) (0.5)
Income (loss) before income taxes 67.8 135.9 53.0
Provision (benefit) for income taxes 15.6 (39.1) (1.4)
Net income (loss) 52.2 175.0 54.4
Distributed earnings allocable to warrant modification 1.5 0.0 0.0
Preferred stock dividends, undeclared and cumulative 0.0 2.1 6.7
Distributed earnings allocable to retired preferred shares 0.0 37.6 41.9
Net income (loss) allocable to common stockholders $ 50.7 $ 135.3 $ 5.8
Net income (loss) per common share - basic $ 3.47 $ 10.03 $ 0.59
Net income (loss) per common share - diluted $ 3.38 $ 9.75 $ 0.57
Weighted-average number of shares outstanding:      
Average number of shares outstanding, basic 14,601 13,493 9,825
Average number of shares outstanding, diluted 14,988 13,879 10,123
Accumulated Deficit [Member]      
Net income (loss) $ 52.2 $ 175.0 $ 54.4
Distributed earnings allocable to warrant modification 1.5 0.0 0.0
Product [Member]      
Total revenue 235.6 186.1 190.5
Cost of sales 105.0 113.1 92.7
Separative Work Units [Member]      
Total revenue 196.2 163.3 151.5
Uranium [Member]      
Total revenue 39.4 22.8 39.0
Service [Member]      
Total revenue 58.2 112.2 56.7
Cost of sales $ 70.9 $ 70.7 $ 56.9