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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales, net $ 29,029 $ 26,435 $ 87,133 $ 61,105
Production costs 17,216 16,286 51,982 42,856
Depreciation and amortization 3,521 4,340 11,299 13,537
Reclamation and remediation 47 44 152 119
Total mine cost of sales 20,784 20,670 63,433 56,512
Mine gross profit 8,245 5,765 23,700 4,593
Costs and expenses:        
General and administrative expenses 2,355 2,360 6,070 5,961
Exploration expenses 1,805 1,019 3,660 2,132
Restructuring expenses     496  
Stock-based compensation 30 305 711 1,175
Other expense (income), net 174 (599) 727 (1,043)
Total costs and expenses 4,364 3,085 11,664 8,225
Income (loss) before income taxes 3,881 2,680 12,036 (3,632)
Provision for income taxes (benefit) 2,352 2,931 6,697 (420)
Net income (loss) from continuing operations 1,529 (251) 5,339 (3,212)
Net income from discontinued operations, net of income taxes   5,252   3,280
Net income $ 1,529 $ 5,001 $ 5,339 $ 68
Net income per common share:        
Basic and diluted net income (loss) per common share from continuing operations $ 0.02 $ 0.01 $ 0.07 $ (0.05)
Basic and diluted net income per common share from discontinued operations   0.06   0.05
Basic and diluted net income per common share $ 0.02 $ 0.07 $ 0.07 $ 0.00
Weighted average shares outstanding:        
Basic 74,552,545 70,641,938 74,481,281 68,896,059
Diluted 74,898,520 71,044,528 74,842,095 69,289,349