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Consolidated Statements of Operations and Comprehensive (Income) Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Statement [Abstract] |  |  |
Revenues, Uranium Concentrates | $ 33,278 | $ 0 | $ 0
Vanadium concentrates | 871 | 8,778 | 74
RE Carbonate | 2,848 | 2,122 | 1,385
Alternate Feed Materials, processing and other | 931 | 1,615 | 1,725
Total revenues | 37,928 | 12,515 | 3,184
Costs applicable to uranium concentrates | 15,318 | 0 | 0
Costs applicable to vanadium concentrates | 551 | 3,769 | 48
Costs applicable to RE Carbonate | 2,312 | 1,317 | 1,235
Underutilized capacity production costs applicable to RE Carbonate | 0 | 2,758 | 531
Total costs applicable to revenues | 18,181 | 7,844 | 1,814
Exploration, development and processing | 15,531 | 9,346 | 10,750
Standby | 7,476 | 13,221 | 9,462
Accretion of asset retirement obligations | 1,192 | 1,556 | 1,284
Selling, general and administration | 27,915 | 25,486 | 15,299
Total operating loss | (32,367) | (44,938) | (35,425)
Gain on sale of assets | 119,257 | 366 | 35,733
Other income (loss) (Note 13) | 13,142 | (15,372) | 1,140
Total other income (loss) | 132,399 | (15,006) | 36,873
Income (loss) before income taxes | 100,032 | (59,944) | 1,448
Income tax expense | (276) | 0 | 0
Net income (loss) | 99,756 | (59,944) | 1,448
Items that may be reclassified in the future to income (loss) |  |  |
Foreign currency translation adjustment | 0 | (3,889) | (365)
Other comprehensive loss | 0 | (3,889) | (365)
Comprehensive income (loss) | $ 99,756 | $ (63,833) | $ 1,083
Basic Net (loss) income per share (in dollars per share) | $ 0.63 | $ (0.38) | $ 0.01
Net income (loss) attributable to: |  |  |
Owners of the Company | $ 99,862 | $ (59,849) | $ 1,541
Non-controlling interests | (106) | (95) | (93)
Net income (loss) | 99,756 | (59,944) | 1,448
Comprehensive income (loss) attributable to: |  |  |
Owners of the Company | 99,862 | (63,738) | 1,176
Non-controlling interests | (106) | (95) | (93)
Comprehensive income (loss) | $ 99,756 | $ (63,833) | $ 1,083
Diluted Net (loss) income per share (in dollars per share) | $ 0.62 | $ (0.38) | $ 0.01

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