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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue from Contract with Customer, Excluding Assessed Tax $ 74.9 $ 57.7 $ 302.5 $ 290.4
Cost of sales 79.2 48.8 220.0 240.7
Gross profit (loss) (4.3) 8.9 82.5 49.7
Advanced technology license and decommissioning costs 1.7 4.1 8.0 13.9
Selling, general and administrative 8.9 9.6 25.9 24.6
Labor and Related Expense 0.6 0.4 5.3 1.1
Amortization of intangible assets 1.1 2.4 5.9 7.2
Operating income (loss) (16.6) (7.6) 37.4 2.9
Nonoperating components of net periodic benefit expense (income) 1.0 0.8 2.9 (15.4)
Interest expense 3.4 0.1 9.9 0.8
Investment income (12.9) (2.6) (28.2) (7.8)
Gain (Loss) on Extinguishment of Debt 0.0 0.0 (11.8) 0.0
Other Nonoperating Income (0.1) 0.0 0.0 0.1
Income (loss) before income taxes (8.0) (5.9) 64.6 25.2
Provision (benefit) for income taxes (11.9) (0.9) 4.6 5.7
Net income (loss) $ 3.9 $ (5.0) $ 60.0 $ 19.5
Net income (loss) per common share - basic $ 0.21 $ (0.30) $ 3.40 $ 1.21
Net income (loss) per common share - diluted $ 0.19 $ (0.30) $ 3.16 $ 1.20
Weighted-average number of shares outstanding:        
Average number of shares outstanding, basic 18,317 16,422 17,672 16,172
Average number of shares outstanding, diluted 20,677 16,422 18,965 16,236
Product [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 44.8 $ 34.8 $ 221.8 $ 228.0
Cost of sales 52.6 29.6 147.7 189.3
Uranium [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 34.1 0.0 34.1 29.9
Separative Work Units [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 10.7 34.8 187.7 198.1
Service [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 30.1 22.9 80.7 62.4
Cost of sales 26.6 19.2 72.3 51.4
Gross profit (loss) $ 3.5 $ 3.7 $ 8.4 $ 11.0