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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue from Contract with Customer, Excluding Assessed Tax $ 154.5 $ 189.0 $ 227.6 $ 232.7
Cost of sales 100.6 152.5 140.8 191.9
Gross profit (loss) 53.9 36.5 86.8 40.8
Advanced technology license and decommissioning costs 3.3 4.1 6.3 9.8
Selling, general and administrative 9.2 7.1 17.0 15.0
Labor and Related Expense 4.2 0.5 4.7 0.7
Amortization of intangible assets 3.7 3.7 4.8 4.8
Operating income (loss) 33.5 21.1 54.0 10.5
Nonoperating components of net periodic benefit expense (income) 1.0 (16.3) 1.9 (16.2)
Interest expense 3.1 0.3 6.5 0.7
Investment income (8.0) (2.4) (15.3) (5.2)
Gain (Loss) on Extinguishment of Debt 0.0 0.0 (11.8) 0.0
Other Nonoperating Income 0.0 0.0 0.1 0.1
Income (loss) before income taxes 37.4 39.5 72.6 31.1
Provision (benefit) for income taxes 8.5 8.9 16.5 6.6
Net income (loss) $ 28.9 $ 30.6 $ 56.1 $ 24.5
Net income (loss) per common share - basic $ 1.63 $ 1.89 $ 3.23 $ 1.53
Net income (loss) per common share - diluted $ 1.59 $ 1.89 $ 3.22 $ 1.52
Weighted-average number of shares outstanding:        
Average number of shares outstanding, basic 17,703 16,185 17,344 16,045
Average number of shares outstanding, diluted 18,121 16,226 17,406 16,125
Product [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 125.7 $ 169.6 $ 177.0 $ 193.2
Cost of sales 75.0 136.6 95.1 159.7
Uranium [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 0.0 29.9 0.0 29.9
Separative Work Units [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 125.7 139.7 177.0 163.3
Service [Member]        
Revenue from Contract with Customer, Excluding Assessed Tax 28.8 19.4 50.6 39.5
Cost of sales 25.6 15.9 45.7 32.2
Gross profit (loss) $ 3.2 $ 3.5 $ 4.9 $ 7.3