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REVENUE RECOGNITION AND CONTRACTS WITH CUSTOMERS
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer REVENUE RECOGNITION AND CONTRACTS WITH CUSTOMERS
All revenue recognized is a result of contracts with customers by way of uranium, vanadium, HMS and RE Carbonate sales contracts, Alternate Feed Materials processing contracts and/or byproduct disposal agreements with other ISR facilities. As of March 31, 2025 and December 31, 2024, the Company's receivables from its contracts with customers was $13.71 million and $29.02 million, respectively.
Disaggregation of Revenue
The table set forth below presents revenue disaggregated by type and reportable segment to which it relates:
Three Months Ended March 31,
20252024Reportable Segment
Heavy mineral sands$15,543 $— Heavy Mineral Sands
Uranium concentrates— 25,314 Uranium
Alternate Feed Materials, processing and other1,355 112 Uranium
Total revenues$16,898 $25,426