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REVENUE RECOGNITION AND CONTRACTS WITH CUSTOMERS (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue [Table Text Block] | The table set forth below presents revenue disaggregated by type and the reportable segment to which it relates:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  | Reportable
| 2025 |  | 2024 |  | 2025 |  | 2024 |  | Segment
Uranium concentrates | $ | 17,370 |  |  | $ | 4,000 |  |  | $ | 21,220 |  |  | $ | 37,904 |  |  | Uranium
Heavy mineral sands | — |  |  | — |  |  | 15,821 |  |  | — |  |  | Heavy mineral sands
Alternate Feed Materials, processing and other | 340 |  |  | 47 |  |  | 1,779 |  |  | 288 |  |  | Uranium
Total revenues | $ | 17,710 |  |  | $ | 4,047 |  |  | $ | 38,820 |  |  | $ | 38,192 |  |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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