XML 64 R53.htm IDEA: XBRL DOCUMENT
v3.25.1

Lease Receivables (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Current |  |
Lease receivables | $ 731 | $ 446
Unearned income | (162) | (92)
Lease receivables, current | 569 | 354
Long-term |  |
Leases receivable | 2,252 | 1,249
Unearned income | (245) | (122)
Long-term lease receivables | 2,007 | $ 1,127
Lease payments received | $ 100 |
Minimum |  |
Long-term |  |
Direct finance lease, term of contract | 3 years |
Maximum |  |
Long-term |  |
Direct finance lease, term of contract | 5 years |
Lease revenue | $ 100 |

X
- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, under lease arrangements, classified as current. + References No definition available. + Details
Name: | urg_LeaseReceivablesGrossCurrent
Namespace Prefix: | urg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, under lease arrangements, classified as non-current. + References No definition available. + Details
Name: | urg_LeaseReceivablesGrossNoncurrent
Namespace Prefix: | urg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of receivables after deduction of unearned income due from lessees arising from lease agreements, classified as current. + References No definition available. + Details
Name: | urg_LeaseReceivablesNetCurrent
Namespace Prefix: | urg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of receivables after deduction of unearned income due from lessees arising from lease agreements, classified as non-current. + References No definition available. + Details
Name: | urg_LeaseReceivablesNetNoncurrent
Namespace Prefix: | urg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of undiscounted lease receivable in excess of discounted receivable for all lease receivables, classified as current. + References No definition available. + Details
Name: | urg_LeaseReceivablesUndiscountedExcessAmountCurrent
Namespace Prefix: | urg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of undiscounted lease receivable in excess of discounted receivable for all lease receivables, classified as noncurrent. + References No definition available. + Details
Name: | urg_LeaseReceivablesUndiscountedExcessAmountNoncurrent
Namespace Prefix: | urg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of direct financing lease revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 + Details
Name: | us-gaap_DirectFinancingLeaseRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Term of lessor's direct financing lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3 + Details
Name: | us-gaap_LessorDirectFinancingLeaseTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash inflow associated with the collection of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent; excludes proceeds from sales-type lease transactions, which are classified as operating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
Name: | us-gaap_ProceedsFromCollectionOfLeaseReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |