XML 163 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Note 3 - Acquisition of Uranium One Americas, Inc. (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 17, 2021
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2020
Business Combination, Acquisition Related Costs   $ 3,444 $ 0 $ 0
U1A Acquisition [Member]        
Business Combination, Consideration Transferred, Total $ 128,495 128,495    
Business Combination, Acquisition Related Costs   3,444    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents [1]   1,183    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets [1]   1,550    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other [1]   73    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory [1]   192    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable and Accrued Liabilities [1]   96    
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual   15,616    
Business Combination, Pro Forma Information, Operating Costs of Acquiree since Acquisition Date, Actual   $ 4,206    
[1] The working capital adjustment represents the working capital of U1A at the date of the U1A Acquisition, which was comprised of: (i) cash and cash equivalents of $1,183; (ii) prepaid expenses and deposits of $1,550; (iii) other current assets of $73; (iv) inventories of $192; and (v) accounts payable and accrued liabilities of $96. The fair value of these working capital items approximates their respective carrying values at the date of the acquisition.