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REVENUE RECOGNITION AND CONTRACTS WITH CUSTOMERS (Tables) | 12 Months Ended
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Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue [Table Text Block] | Disaggregation of Revenue The table set forth below presents revenue disaggregated by type and reportable segment to which it relates:
|  | Year Ended December 31, |  |
|  | 2024 |  | 2023 |  | 2022 |  | Reportable Segment
Heavy mineral sands |  | $ | 39,874 |  |  | $ | — |  |  | $ | — |  |  | Heavy Mineral Sands
Uranium concentrates |  | 37,904 |  |  | 33,278 |  |  | — |  |  | Uranium
Alternate Feed Materials, processing and other |  | 336 |  |  | 931 |  |  | 1,615 |  |  | Uranium
RE Carbonate |  | — |  |  | 2,848 |  |  | 2,122 |  |  | Rare Earth Elements
Vanadium concentrates |  | — |  |  | 871 |  |  | 8,778 |  |  | Uranium
Total revenues |  | $ | 78,114 |  |  | $ | 37,928 |  |  | $ | 12,515 |  |  |
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block] | Major Customers Sales to major customers (purchases in excess of 10% of total sales) are summarized as follows:
| Years Ended December 31, |  |
| 2024 |  | 2023 |  | 2022 |  | Reportable Segment
Customer 1 | $ | 15,026 |  |  | $ | 10,472 |  |  | $ | — |  |  | Uranium
Customer 2 | 10,896 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
Customer 3 | 8,590 |  |  | — |  |  | — |  |  | Uranium
Customer 4 | — |  |  | 18,470 |  |  | — |  |  | Uranium
Customer 5 | — |  |  | 4,335 |  |  | — |  |  | Uranium
Customer 6 | — |  |  | 2,848 |  |  | 2,122 |  |  | Rare Earth Elements
| — |  |  | — |  |  | 470 |  |  | Uranium
Customer 7 | — |  |  | 866 |  |  | 8,778 |  |  | Uranium
Customer 8 | — |  |  | — |  |  | 445 |  |  | Uranium
Revenue from External Customers by Geographic Areas [Table Text Block] | Major Countries The Company’s revenues by country of customer are as follows:
| Years Ended December 31, |  |
| 2024 |  | 2023 |  | 2022 |  | Reportable Segment
U.S. | $ | 24,333 |  |  | $ | 34,514 |  |  | $ | 9,473 |  |  | Uranium
270 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
China | 17,303 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
Japan | 12,409 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
Netherlands | 6,481 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
5,275 |  |  | — |  |  | — |  |  | Uranium
Germany | 8,590 |  |  | — |  |  | — |  |  | Uranium
Spain | 1,245 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
South Korea | 1,169 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
Mexico | 806 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
Kenya | 191 |  |  | — |  |  | — |  |  | Heavy Mineral Sands
Estonia | — |  |  | 2,848 |  |  | 2,122 |  |  | Rare Earth Elements
| — |  |  | — |  |  | 470 |  |  | Uranium
Canada | 42 |  |  | 566 |  |  | 450 |  |  | Uranium
Total revenues | $ | 78,114 |  |  | $ | 37,928 |  |  | $ | 12,515 |  |  |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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