XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Cost of Sales | 6 Months Ended
--- | ---
Jun. 30, 2024
Cost of Sales |
Cost Of Sales | 14. Cost of Sales Cost of sales includes ad valorem and severance taxes related to the extraction of uranium, all costs of wellfield and plant operations including the related depreciation and amortization of capitalized assets, reclamation, and mineral property costs, plus product distribution costs. These costs are also used to value inventory. The resulting inventoried cost per pound is compared to the NRV of the product, which is based on the estimated sales price of the product, net of any necessary costs to finish the product. Any inventory value in excess of the NRV is charged to cost of sales. Cost of sales consists of the following:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Cost of Sales |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Cost of U3O8 sales |  |  | 3,127 |  |  |  | - |  |  |  | 3,127 |  |  |  | 3,629 |
Lower of cost or NRV adjustments |  |  | 200 |  |  |  | 2,951 |  |  |  | 1,339 |  |  |  | 5,826 |
|  |  | 3,327 |  |  |  | 2,951 |  |  |  | 4,466 |  |  |  | 9,455 |

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

X
- References No definition available. + Details
Name: | urg_CostOfSalesTextBlock
Namespace Prefix: | urg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration