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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues        
Uranium concentrates $ 4,335 $ 0 $ 22,805  
Vanadium concentrates 0 5,295 871 $ 7,707
RE Carbonate 2,271 449 2,271 449
Alternate Feed Materials, processing and other 257 723 529 1,248
Total revenues 6,863 6,467 26,476 9,404
Costs applicable to uranium concentrates 2,337 0 10,052 0
Costs applicable to vanadium concentrates 0 2,102 551 3,331
Costs applicable to RE Carbonate 2,030 222 2,030 222
Underutilized capacity production costs applicable to RE Carbonate 0 (1,095) 0 (2,758)
Total costs applicable to revenues 4,367 3,419 12,633 6,311
Other operating costs and expenses        
Exploration, development and processing 3,820 1,219 6,916 2,392
Standby 1,607 3,323 3,894 6,798
Accretion of asset retirement obligations 274 510 620 904
Selling, general and administration 7,458 4,703 13,481 9,919
Total operating loss (10,663) (6,707) (11,068) (16,920)
Gain on sale of assets 2,807   119,257 0
Other income (loss) (Note 11) 2,971 (11,352) 1,190 (15,869)
Other income (loss) 5,778 (11,352) 120,447 (15,869)
Net income (loss) $ (4,885) $ (18,059) $ 109,379 $ (32,789)
Basic loss per share (in dollars per share) $ (0.03) $ (0.11) $ 0.69 $ (0.21)
Diluted loss per share (in dollars per share) $ (0.03) $ (0.11) $ 0.69 $ (0.21)
Items that may be reclassified in the future to income (loss)        
Foreign currency translation adjustment $ 0 $ (3,488) $ 0 $ (1,722)
Other comprehensive loss 0 (3,488) 0 (1,722)
Comprehensive income (loss) (4,885) (21,547) 109,379 (34,511)
Net income (loss) attributable to:        
Owners of the Company (4,861) (18,054) 109,404 (32,783)
Non-controlling interests (24) (5) (25) (6)
Net income (loss) (4,885) (18,059) 109,379 (32,789)
Comprehensive income (loss) attributable to:        
Owners of the Company (4,861) (21,542) 109,404 (34,505)
Non-controlling interests (24) (5) (25) (6)
Comprehensive income (loss) $ (4,885) $ (21,547) $ 109,379 $ (34,511)