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ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

4. ACCRUED LIABILITIES

Accrued liabilities on the balance sheet as of December 31, 2023 and 2022 consisted of:

​

​	​	​	​	​	​	​
​	​	December 31,
​		2023			2022
​	​	(thousands of dollars)
Accrued uranium royalties (1)	​	$	—	​	$	1,151
Accrued compensation	​	​	931	​	​	628
Liabilities related to Company insurance	​	​	610	​	​	—
Other accrued liabilities	​	​	155	​	​	184
Accrued liabilities	​	$	1,696	​	$	1,963

(1) As of December 31, 2023, the Company updated their accounting estimate of accrued uranium royalties.  For additional information, see Note 7 to these consolidated financial statements.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

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