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Property, Plant & Equipment, Net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant & Equipment, Net | Property, Plant & Equipment, Net Property, plant and equipment consists of the following:
| June 30, 2025 |  | December 31, 2024
Uranium plants | $ | 11,457 |  |  | $ | 8,292 |
Other property and equipment | 12,707 |  |  | 9,965 |
Construction in progress | 13,200 |  |  | 10,039 |
Total property, plant and equipment | 37,364 |  |  | 28,297 |
Less: Accumulated depreciation | (5,685) |  |  | (4,280) |
Total property, plant and equipment, net | $ | 31,679 |  |  | $ | 24,017 |
Aggregate depreciation expense was $714 and $479 for the three months ended June 30, 2025 and 2024, respectively. For the six months ended June 30, 2025 and 2024, the aggregate depreciation expense was $1,401 and $871 respectively. These amounts are included in depreciation, amortization and accretion in the unaudited consolidated statements of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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