CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Statement [Abstract] | ||||
| Revenues (Note 18) | $ 29,180 | $ 17,710 | $ 90,126 | $ 38,820 |
| Operating costs and expenses: | ||||
| Costs applicable to revenues | 11,304 | 12,784 | 43,469 | 34,563 |
| Exploration, development and processing | 12,151 | 12,704 | 29,021 | 28,645 |
| Standby | 3,088 | 2,525 | 9,296 | 6,172 |
| Accretion of asset retirement obligations | 579 | 687 | 4,887 | 2,622 |
| Selling, general and administration | 18,341 | 15,676 | 54,124 | 45,852 |
| Transactions and integration related costs | 9,030 | 0 | 22,145 | 0 |
| Total operating costs and expenses | 54,493 | 44,376 | 162,942 | 117,854 |
| Operating loss | (25,313) | (26,666) | (72,816) | (79,034) |
| Other income (expense): | ||||
| Gain on sale of assets | 490 | 1,806 | 851 | 5,296 |
| Loss in unconsolidated affiliates | (32) | (327) | (2,423) | (748) |
| Other income (loss) (Note 15) | (27,977) | 8,266 | (22,914) | 8,281 |
| Total other income (loss) | (27,519) | 9,745 | (24,486) | 12,829 |
| Loss before income taxes | (52,832) | (16,921) | (97,302) | (66,205) |
| Income tax benefit (expense) | 462 | (84) | 369 | 1,036 |
| Net loss | (52,370) | (17,005) | (96,933) | (65,169) |
| Net loss attributable to non-controlling interest | (164) | (269) | (505) | (324) |
| Net loss attributable to Energy Fuels Inc. | $ (52,206) | $ (16,736) | $ (96,428) | $ (64,845) |
| Basic net loss per share (Note 11) (in dollars per share) | $ (0.20) | $ (0.07) | $ (0.39) | $ (0.29) |
| Diluted net loss per share (Note 11) (in dollars per share) | $ (0.20) | $ (0.07) | $ (0.39) | $ (0.29) |
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- Definition Exploration, Development, Permitting And Land Holding No definition available.
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- Definition Gain On Disposal Of Non-Core Assets No definition available.
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- Definition Standby Costs No definition available.
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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