XML 378 R35.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Property, Plant and Equipment | Useful lives are based on the Company’s estimate at the date of acquisition and are depreciated straight-line as follows for each class of assets:
Category | Range
Uranium Plant | 15-25 years
Other Property Plant and Equipment | 3-5 years
Software | 2-3 years
Furniture | 3-5 years
Buildings | 10-40 years
Property, plant and equipment consists of the following:
| As of December 31,
(In thousands) | 2024 |  | 2023
Uranium plants | $ | 8,292 |  |  | $ | 4,202 |
Furniture | 135 |  |  | 124 |
Buildings | 807 |  |  | 401 |
Software | 142 |  |  | 142 |
Other property and equipment | 8,882 |  |  | 6,894 |
Construction in progress | 10,039 |  |  | 5,374 |
Total property, plant and equipment | 28,297 |  |  | 17,137 |
Less: Accumulated depreciation | (4,280) |  |  | (2,167) |
Total property, plant and equipment, net | $ | 24,017 |  |  | $ | 14,970 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration