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Organization, Consolidation and Presentation of Financial Statements (Tables)
 12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes the acquisition date fair value of the consideration transferred:
Share ConsiderationSharesPer SharePurchase Consideration
Energy Fuels Inc. common shares exchanged for Base Resources Limited ownership interest31,920,983$5.59$178,438 
Total consideration paid$178,438 
The following table summarized the purchase price allocation for the Transaction:
October 2, 2024
Assets
Cash and cash equivalents$26,479 
Trade and other receivables19,429 
Inventories(1)
36,100 
Prepaid expenses and other current assets6,097 
Total current assets88,105 
Mineral properties(2)
154,074 
Property, plant and equipment, net(3)
12,000 
Restricted cash527 
Other assets(6)
1,182 
Total assets$255,888 
Liabilities
Accounts payable and accrued liabilities(5)
$25,270 
Asset retirement obligations(4)
25,700 
Contingent consideration16,830 
Other liabilities490 
Total current liabilities68,290 
Asset retirement obligations(4)
8,468 
Other liabilities692 
Total liabilities77,450 
Net assets acquired$178,438 
(1) The fair value of stockpile inventories is based on the lower of cost or net realizable value, reduced by a profit allowance.
(2) The fair value of mineral properties is based on applying the income approach plus residual value in accordance with ASC 930.
(3) The fair value of property, plant and equipment is based on applying the cost valuation method.
(4) The fair value of asset retirement obligation is based on applying the income approach.
(5) The fair value of the redundancy provision included within accrued liabilities is based on applying the income approach.
(6) The Company acquired net deferred tax assets of $39.50 million. The Company maintained a full valuation allowance against the net deferred tax assets acquired from Base Resources and intends to continue maintaining a full valuation allowance on its net deferred tax assets until there is sufficient evidence to support the reversal of all or a portion of the allowance.
Asset Acquisition [Table Text Block] The total purchase consideration as of August 16, 2024 was $4.83 million calculated as follows:
Cash$1,500 
Issuance of Common Shares1,500 
Fair value of contingent consideration1,690 
Direct transaction costs139 
Total purchase consideration$4,829 
The following is a summary of intellectual property, net:
Intellectual property, as of August 16, 2024 $4,829 
Increase in fair value of contingent consideration74 
Amortization of intangible assets(136)
Intellectual property, net, as of December 31, 2024$4,767 
Business Acquisition, Pro Forma Information
The following unaudited pro forma financial information presents consolidated results assuming the Transaction occurred on January 1, 2023:
Year Ended December 31,
20242023
Revenue$157,977 $255,867 
Net income (loss) attributable to Energy Fuels Inc.(1)
$(55,271)$37,976 
(1) Includes $9.45 million of transaction and integration costs for the year ended December 31, 2024.