Inventory Derivative Obligation (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Current liabilities | ||
| Uranium inventory loan fair value, gross | $ 22,408 | $ 20,388 |
| Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Inventory loan fair value, net | Inventory loan fair value, net |
| Uranium inventory loan deposit | $ (5,000) | $ (3,750) |
| Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Inventory loan fair value, net | Inventory loan fair value, net |
| Inventory loan fair value, net | $ 17,408 | |
| Inventory loan fair value, net | $ 16,638 |
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- References No definition available.
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- Definition Amount of fair value of inventory loan obligation as of the reporting date, before deduction of collateral deposits. No definition available.
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- Definition Net fair value of derivative liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, expected to be settled within one year or normal operating cycle, if longer. No definition available.
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- Definition Net fair value of derivative liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, expected to be settled beyond one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of collateral deposited on inventory loan. No definition available.
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- Definition Indicates line item in statement of financial position that includes derivative asset classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of financial position that includes derivative liability classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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