XML 359 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant & Equipment, Net
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant & Equipment, Net Property, Plant & Equipment, Net
Property, plant and equipment consists of the following:
As of December 31,
(In thousands)20242023
Uranium plants$8,292 $4,202 
Furniture135 124 
Buildings807 401 
Software142 142 
Other property and equipment8,882 6,894 
Construction in progress10,039 5,374 
Total property, plant and equipment28,297 17,137 
Less: Accumulated depreciation(4,280)(2,167)
Total property, plant and equipment, net$24,017 $14,970 
Aggregate depreciation expense was $2,113, $1,494 and $269 for the years ended December 31, 2024, 2023 and 2022, respectively and is included in depreciation, amortization and accretion in the consolidated statements of operations.