v3.26.1
REVENUE RECOGNITION AND CONTRACTS WITH CUSTOMERS (Tables)
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The table set forth below presents revenue disaggregated by type and the reportable segment to which it relates:
Three Months Ended June 30,Six Months Ended June 30,Reportable
2026202520262025Segment
Uranium concentrates$24,951 $3,850 $60,671 $3,850 Uranium
Heavy mineral sands— 278 — 15,821 Heavy mineral sands
Alternate Feed Materials, processing and other157 84 275 1,439 Uranium
Total revenues$25,108 $4,212 $60,946 $21,110 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
Minimum future revenues to be received by the Company under long-term non-cancellable contracts with customers as of June 30, 2026 are as follows:
Remainder of the year ending December 31, 2026$15,840 
Year ending December 31, 202748,385 
Year ending December 31, 202840,465 
Year ending December 31, 202924,710 
Year ending December 31, 203024,710 
Thereafter11,820 
Total$165,930