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Inventory | 6 Months Ended
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Jun. 30, 2025
Inventory Disclosure [Abstract] |
Inventory | Inventory Costs of inventory consisted of the following:
| June 30, 2025 |  | December 31, 2024
Purchased uranium inventories | $ | 1,188 |  |  | $ | 16,614 |
Raw uranium | 4,342 |  |  | 1,564 |
Uranium concentrates from extraction | 4,028 |  |  | 2,718 |
Materials and supplies | 120 |  |  | 71 |
Total | $ | 9,678 |  |  | $ | 20,967 |
In order to measure inventory at the lower of cost and net realizable value for the six months ended June 30, 2025 and June 30, 2024, the Company recognized impairment losses related to purchased uranium in the amount of $155 and $5,547, respectively. For the three months ended June 30, 2025, the Company did not recognize any impairment losses related to purchased uranium. For the three months ended June 30, 2024, the Company recognized $3,687 in impairment losses related to purchased uranium. These losses are recorded in cost of goods sold in the Company’s unaudited consolidated statements of operations. The Company recognized depletion in cost of sales of $700 and $1,709 for the three and six months ended June 30, 2025, respectively, for capitalized costs related to mineral properties that were depleted to inventory using the units-of-production method and then sold during the period. There was no depletion recognized in cost of sales for the three and six months ended June 30, 2024.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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