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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues:    
Total revenues $ 100,294 $ 67,363
Operating expenses:    
Payroll and benefits 11,315 10,621
Legal and professional fees 6,260 5,585
General and administrative 7,060 8,228
Depreciation, amortization, depletion and accretion 7,933 8,537
Gain on change in estimate, asset retirement obligation (2,702) 0
Impairment of long-lived assets 0 26,103
Gain on settlement 0 (1,129)
Total operating expenses 95,442 108,344
Operating income (loss) 4,852 (40,981)
Other income (expense):    
Earnings from equity method investments 68,726 30,978
Gain on extinguishment of debt 3,345 0
Interest expense (1,490) (3,920)
Other 640 132
Total other income 71,221 27,190
Income (loss) before income tax expense 76,073 (13,791)
Income tax expense 15,672 6,511
Net income (loss) $ 60,401 $ (20,302)
Earnings (loss) per common share:    
Basic (in dollars per share) $ 3.31 $ (1.12)
Diluted (in dollars per share) $ 3.27 $ (1.12)
Weighted-average number of common shares outstanding:    
Basic (in shares) 18,258 18,044
Diluted (in shares) 18,461 18,044
Consumables    
Revenues:    
Total revenues $ 85,882 $ 53,908
Operating expenses:    
Cost of revenues, exclusive of depreciation and amortization 65,576 50,962
License royalties, related party    
Revenues:    
Total revenues 14,368 13,440
Other    
Revenues:    
Total revenues 44 15
Operating expenses:    
Cost of revenues, exclusive of depreciation and amortization $ 0 $ (563)