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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue from Contract with Customer, Excluding Assessed Tax $ 98.4 $ 99.1 $ 165.3 $ 134.4
Cost of sales 70.4 38.2 114.3 67.2
Gross profit (loss) 28.0 60.9 51.0 67.2
Advanced technology license and decommissioning costs 4.1 3.5 7.5 4.6
Selling, general and administrative 7.8 8.3 18.1 15.8
Amortization of intangible assets 1.7 4.0 2.8 5.1
Special charges for workforce reductions 0.0 0.5 (0.1) 0.5
Operating income (loss) 14.4 44.6 22.7 41.2
Nonoperating components of net periodic benefit expense (income) 0.4 (3.4) 0.7 (6.7)
Interest expense 0.2 0.0 0.5 0.0
Investment income (2.2) (0.2) (4.1) (0.2)
Income (loss) before income taxes 16.0 48.2 25.6 48.1
Provision (benefit) for income taxes 3.3 10.8 5.7 11.1
Net income (loss) $ 12.7 $ 37.4 $ 19.9 $ 37.0
Net income (loss) per common share - basic $ 0.84 $ 2.56 $ 1.33 $ 2.54
Net income (loss) per common share - diluted $ 0.83 $ 2.51 $ 1.30 $ 2.48
Weighted-average number of shares outstanding:        
Average number of shares outstanding, basic 15,161 14,587 15,002 14,567
Average number of shares outstanding, diluted 15,369 14,876 15,306 14,903
Product [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 87.6 $ 85.5 $ 146.4 $ 103.2
Cost of sales 60.8 26.1 95.7 40.9
Uranium [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 39.5 0.0 39.5 4.9
Separative Work Units [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 48.1 85.5 106.9 98.3
Service [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 10.8 13.6 18.9 31.2
Cost of sales $ 9.6 $ 12.1 $ 18.6 $ 26.3