XML 44 R23.htm IDEA: XBRL DOCUMENT v3.24.1

OTHER INCOME, NET (Tables)

12 Months Ended

Dec. 31, 2023

Other Income and Expenses [Abstract]

Schedule of total other income, net

​

​	​	​	​	​	​	​
​	​	For the Year Ended
​	​	December 31,
(thousands of dollars)		2023			2022
Other income:	​
Interest income	​	$	1,348	​	$	1,054
Accrued uranium royalties write-off	​	​	1,150	​	​	—
Foreign exchange loss	​	​	(46)		​	(52)
Other (expense) income	​	​	(32)	​	​	2
Total other income, net	​	$	2,420		$	1,004

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration