XML 97 R39.htm IDEA: XBRL DOCUMENT
v3.22.0.1

INVESTMENTS IN JOINT VENTURE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
INVESTMENTS |
Summaries of Consolidated Financial Information of JCU |
|  | At December 31 |  |  | At |
(in thousands) |  | 2021 |  |  | Acquisition (1) |
Total current assets(2) |  | $ | 4,851 |  |  | $ | 5,825 |
Total non-current assets |  |  | 38,067 |  |  |  | 38,067 |
Total current liabilities |  |  | (134 | ) |  |  | (181 | )
Total non-current liabilities |  |  | - |  |  |  | - |
Total net assets |  | $ | 42,784 |  |  | $ | 43,711 |
|  |  |  |  |  | 4 Month Ended |
|  |  |  |  |  | November 30,2021 |
Revenue |  |  |  |  |  | $ | - |
Net loss |  |  |  |  |  |  | (927 | )
Other comprehensive income (loss) |  |  |  |  |  | $ | - |
Reconciliation of JCU net assets to Denison investment carrying value: |  |  |  |  |  |  |  |
Net assets of JCU-at acquisition |  |  |  |  |  | $ | 43,711 |
Net loss |  |  |  |  |  |  | (927 | )
Net assets of JCU-at December 31, 2021 |  |  |  |  |  | $ | 42,784 |
Denison ownership interest |  |  |  |  |  |  | 50.00 | %
Denison Investment in JCU |  |  |  |  |  |  | 21,392 |
Investment in JCU |  |  |  |  |  | $ | 21,392 |
Investment in joint venture |
|  | At December 31 |  |  | At December 31 |
(in thousands) |  | 2021 |  |  | 2020 |
Investment in joint venture: |  |  |  |  |  |
JCU |  | $ | 21,392 |  |  | $ | - |
|  | $ | 21,392 |  |  | $ | - |
(in thousands) |  |  |
Balance-December 31, 2020 |  | $ | - |
Investment at cost: |  |  |  |
Acquisition of 50% of JCU |  |  | 21,856 |
Equity share of loss |  |  | (464 | )
Balance-December 31, 2021 |  | $ | 21,392 |

X
- References No definition available. + Details
Name: | dnn_InvestmentInJointVentureTableTextBlock
Namespace Prefix: | dnn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | dnn_InvestmentsAbstract
Namespace Prefix: | dnn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | dnn_SummariesOfConsolidatedFinancialInformationOfJCUTableTextBlock
Namespace Prefix: | dnn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration