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Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting Information, Revenue for Reportable Segment [Abstract]

Segment Reporting Information

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

			Three Months Ended   March 31,
			2024						2023
Revenue
LEU segment:
Separative work units			$	23.6					$	58.8
Uranium			—						—
Total			23.6						58.8
Technical Solutions segment			20.1						8.1
Total revenue			$	43.7					$	66.9
Segment Gross Profit
LEU segment			$	0.5					$	23.9
Technical Solutions segment			3.8						(0.9)
Gross profit			$	4.3					$	23.0

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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