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Acquisition - Allocation (Details) - ADA Carbon Solutions, LLC - USD ($)
$ in Thousands
13 Months Ended
Dec. 07, 2018
Dec. 31, 2019
Fair value of assets acquired:    
Cash $ 3,284 $ 3,284
Receivables 6,409 6,409
Inventories 22,100 21,744
Prepaid expenses and other current assets 2,992 3,053
Spare parts 3,359 3,359
Property, plant and equipment 43,033 42,656
Mine leases and development 2,500 2,700
Mine reclamation asset 0 2,402
Intangible assets 4,000 4,100
Other assets 168 168
Amount attributable to assets acquired 87,845 89,875
Fair value of liabilities assumed:    
Accounts payable 4,771 4,771
Accrued liabilities 7,354 7,608
Equipment lease liabilities 8,211 8,211
Mine reclamation liability 626 2,402
Other liabilities 437 437
Amount attributable to liabilities assumed 21,399 23,429
Net assets acquired $ 66,446 66,446
Adjustments    
Cash   0
Receivables   0
Inventories   (356)
Prepaid expenses and other current assets   61
Spare parts   0
Property, plant and equipment   (377)
Mine leases and development   200
Mine reclamation asset   2,402
Intangible assets   100
Other assets   0
Amount attributable to assets acquired   2,030
Accounts payable   0
Accrued liabilities   254
Equipment lease liabilities   0
Mine reclamation liability   1,776
Other liabilities   0
Amount attributable to liabilities assumed   2,030
Net assets acquired   0
Customer relationships    
Fair value of assets acquired:    
Intangible assets   2,200
Adjustments    
Weighted Average Useful Life (years) 5 years  
Developed technology    
Fair value of assets acquired:    
Intangible assets   1,600
Adjustments    
Weighted Average Useful Life (years) 5 years  
Trade name    
Fair value of assets acquired:    
Intangible assets   $ 300
Adjustments    
Weighted Average Useful Life (years) 2 years