XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2

PROPERTY, PLANT AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2020

PROPERTY, PLANT AND EQUIPMENT.

Net Book Value of Property, Plant and Equipment

		Net Book Value of Property, Plant and Equipment at June 30, 2020
(thousands of dollars)		Texas			Alabama			New Mexico			Corporate			Total
Uranium plant		$	3,112		$	—		$	—		$	—		$	3,112
Mineral rights and properties			—			8,972			7,806			—			16,778
Other property, plant and equipment			422			—			—			102			524
Total		$	3,534		$	8,972		$	7,806		$	102		$	20,414

		Net Book Value of Property, Plant and Equipment at December 31, 2019
(thousands of dollars)		Texas			Alabama			New Mexico			Corporate			Total
Uranium plant		$	3,112		$	—		$	—		$	—		$	3,112
Mineral rights and properties			—			8,972			7,806			—			16,778
Other property, plant and equipment			327			—			—			120			447
Total		$	3,439		$	8,972		$	7,806		$	120		$	20,337

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration