XML 408 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant & Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 28,297       $ 17,137
Less: Accumulated depreciation (4,280)       (2,167)
Property, plant and equipment, net 24,017 $ 18,837 $ 17,863 $ 16,277 14,970
Uranium Plant          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment 8,292       4,202
Furniture          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment 135       124
Buildings          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment 807       401
Software          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment 142       142
Other property and equipment          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment 8,882       6,894
Construction in progress          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment $ 10,039       $ 5,374