XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues $ 65,761 $ 65,278 $ 123,221 $ 121,221
Cost and expenses        
Cost of sales (exclusive of items shown separately below) 43,219 47,860 84,225 92,191
Asset retirement obligation accretion 128 124 256 247
Depreciation and amortization 4,822 2,955 8,938 5,393
Selling, general and administrative 4,703 3,692 8,664 7,123
Total cost and expenses 52,872 54,631 102,083 104,954
Operating income 12,889 10,647 21,138 16,267
Other income 194 513 492 1,002
Interest expense, net (302) (314) (609) (414)
Income before taxes 12,781 10,846 21,021 16,855
Income tax expense 2,168 642 3,525 1,385
Net income $ 10,613 $ 10,204 $ 17,496 $ 15,470
Earnings Per Share        
Basic earnings (in dollars per share) $ 0.26 $ 0.25 $ 0.43 $ 0.39
Diluted earnings (in dollars per share) $ 0.26 $ 0.25 $ 0.43 $ 0.38
Weighted average common shares outstanding        
Basic weighted average shares outstanding (in shares) 40,869 40,082 40,737 39,994
Diluted weighted average shares outstanding (in shares) 40,965 40,340 40,810 40,242