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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues $ 450,389 $ 319,521 $ 807,932 $ 724,753
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below) 355,329 316,348 665,235 691,347
Depreciation, depletion and amortization 27,884 30,167 53,681 61,475
Accretion on asset retirement obligations 5,437 4,986 10,874 9,992
Change in fair value of coal derivatives and coal trading activities, net 8,762 (129) 9,290 614
Selling, general and administrative expenses 24,119 19,738 45,599 42,483
Costs related to proposed joint venture with Peabody Energy   7,851   11,515
Asset impairment and restructuring   7,437   13,265
Gain on property insurance recovery related to Mountain Laurel longwall   (14,518)   (23,518)
Gain on divestitures   (1,369)   (1,369)
Other operating income, net (4,347) (5,704) (9,615) (11,874)
Costs, expenses and other operating 417,184 364,807 775,064 793,930
Income (loss) from operations 33,205 (45,286) 32,868 (69,177)
Interest expense, net        
Interest expense (2,941) (3,523) (7,069) (6,911)
Interest and investment income 147 1,793 474 3,052
Interest expense, net (2,794) (1,730) (6,595) (3,859)
Income (loss) before nonoperating expenses 30,411 (47,016) 26,273 (73,036)
Nonoperating (expenses) income        
Non-service related pension and postretirement benefit costs (539) (1,102) (2,066) (2,198)
Reorganization items, net       26
Nonoperating (expenses) income (539) (1,102) (2,066) (2,172)
Income (loss) before income taxes 29,872 (48,118) 24,207 (75,208)
Provision for (benefit from) income taxes 2,006 1,206 2,383 (585)
Net income (loss) $ 27,866 $ (49,324) $ 21,824 $ (74,623)
Net income (loss) per common share        
Basic earnings (loss) per common share (in dollars per share) $ 1.82 $ (3.26) $ 1.43 $ (4.93)
Diluted earnings (loss) per common share (in dollars per share) $ 1.66 $ (3.26) $ 1.31 $ (4.93)
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares) 15,294 15,145 15,289 15,142
Diluted weighted average shares outstanding (in shares) 16,756 15,145 16,598 15,142
Dividends declared per common share (in dollars per share)       $ 0.50