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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue from Contract with Customer, Excluding Assessed Tax $ 33.6 $ 104.7 $ 154.3 $ 154.0
Revenue 33.6 104.7 154.3 154.0
Cost of sales 34.4 69.2 91.7 128.3
Gross profit (loss) (0.8) 35.5 62.6 25.7
Advanced technology license and decommissioning costs 0.2 1.3 1.8 13.0
Selling, general and administrative 6.7 8.7 25.6 24.5
Amortization of intangible assets 1.2 1.8 4.3 4.1
Special charges for workforce reductions and advisory costs 0.6 0.8 0.5 (2.2)
Gain on Sales of Assets 0.0 (0.2) 0.0 (0.7)
Operating income (loss) (9.5) 23.1 30.4 (13.0)
Nonoperating components of net periodic benefit expense (income) (2.2) (0.1) (6.6) (0.2)
Interest expense 0.0 0.9 0.1 2.9
Investment income (0.1) (0.5) (0.5) (1.9)
Income (loss) before income taxes (7.2) 22.8 37.4 (13.8)
Provision (benefit) for income taxes (0.2) 0.0 (0.6) (0.1)
Net income (loss) (7.0) 22.8 38.0 (13.7)
Preferred stock dividends, undeclared and cumulative 1.9 1.9 5.9 5.9
Net income (loss) allocable to common stockholders $ (8.9) $ 20.9 $ 32.1 $ (19.6)
Net income (loss) per common share - basic $ (0.83) $ 2.18 $ 3.21 $ (2.05)
Net income (loss) per common share - diluted $ (0.83) $ 2.17 $ 3.12 $ (2.05)
Weighted-average number of shares outstanding:        
Average number of shares outstanding, basic 10,723 9,582 10,008 9,560
Average number of shares outstanding, diluted 10,723 9,626 10,282 9,560
Separative Work Units [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 0.1 $ 75.0 $ 89.4 $ 87.4
Uranium [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 18.6 12.8 23.4 38.1
Product [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 18.7 87.8 112.8 125.5
Cost of sales 19.6 54.4 51.8 100.4
Service [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 14.9 16.9 41.5 28.5
Cost of sales $ 14.8 $ 14.8 $ 39.9 $ 27.9