XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues $ 57,460 $ 55,943
Cost and expenses    
Cost of sales (exclusive of items shown separately below) 41,006 44,331
Asset retirement obligation accretion 128 123
Depreciation and amortization 4,116 2,438
Selling, general and administrative 3,960 3,431
Total cost and expenses 49,210 50,323
Operating income 8,250 5,620
Other income 298 489
Interest expense, net (307) (100)
Income before taxes 8,241 6,009
Income tax expense 1,358 743
Net income $ 6,883 $ 5,266
Basic and diluted earnings per share    
Basic (in dollars per share) $ 0.17 $ 0.13
Diluted (in dollars per share) $ 0.17 $ 0.13
Weighted average common shares outstanding    
Basic (in shares) 40,604 39,905
Diluted (in shares) 40,652 40,142