Investment in Joint Venture (Tables)

12 Months Ended

Dec. 31, 2024

Investment In Joint Venture Details [Abstract]

Investment in joint venture

	At December 31		At December 31
(in thousands)	2024		2023
Investment in joint venture:
JCU	$	20,663	$	17,290
	$	20,663	$	17,290

(in thousands)
Balance-December 31, 2023	$	17,290
Investment at cost:
Additional investment in JCU		3,357
Equity share of income		16
Balance-December 31, 2024	$	20,663

Summaries of Consolidated Financial Information of JCU

	At December 31			At December 31
(in thousands)	2024			2023
Total current assets(1)	$	3,226		$	525
Total non-current assets		38,838			38,666
Total current liabilities		(544)			(381)
Total non-current liabilities		(194)			(4,230)
Total net assets	$	41,326		$	34,580
		Twelve Months Ended			Twelve Months Ended
		November 30, 2024(2)			November 30, 2023(2)
Revenue	$	—		$	—
Net income (loss)		32			(8,799)
Other comprehensive income		—			—
Reconciliation of JCU net assets to Denison investment carrying value:
Adjusted net assets of JCU–at December 31	$	34,580		$	38,609
Net income (loss)		32			(8,799)
Investment from owners		6,714			4,770
Net assets of JCU–at November 30	$	41,326		$	34,580
Denison ownership interest		50.00	%		50.00	%
Investment in JCU	$	20,663		$	17,290

(1) Included in current assets are $3,226,000 in cash and cash equivalents (December 31, 2023 - $525,000).

(2) Represents JCU net loss for the twelve months ended November 30 (recorded one month in arrears), adjusted for differences in fair value allocations and accounting policies.