Cost of Sales (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Cost of Sales. | ||||
| Lost Creek product costs | $ 7,063 | $ 4,891 | $ 15,460 | $ 8,018 |
| Lower of cost or NRV adjustments | 722 | 2,696 | 2,061 | |
| Cost of sales | $ 7,063 | $ 5,613 | 18,156 | 10,079 |
| NRV adjustment related to produced inventory | 596 | |||
| NRV adjustment related to non-produced inventory | $ 2,100 | $ 0 | ||
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- References No definition available.
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- Definition Amount of net realized value adjustments related to non-produced inventory. No definition available.
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- Definition Amount of net realized value adjustments related to produced inventory. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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