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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
Income Statement [Abstract]        
Product sales (including related party) $ 98,581 $ 40,864 $ 230,842 $ 91,699
Other sales 1,173 158 2,001 433
Total revenue 99,754 41,022 232,843 92,132
Operating costs and expenses:        
Cost of sales (including related party)(excluding depreciation, depletion and amortization) 21,907 15,425 57,798 44,957
General and administrative 14,881 5,635 40,986 14,477
Advanced projects, development and other 1,327 11 2,436 96
Depreciation, depletion and amortization 6,951 2,179 19,767 4,832
Accretion of asset retirement and environmental obligations 595 563 1,780 1,691
Royalty expense to SNR 0 1,055 0 1,908
Write-down of inventories 0 0 1,809 0
Settlement charge 0 0 0 66,615
Total operating costs and expenses 45,661 24,868 124,576 134,576
Operating income (loss) 54,093 16,154 108,267 (42,444)
Other income, net 97 61 3,656 298
Interest expense, net (2,624) (1,713) (6,417) (3,582)
Income (loss) before income taxes 51,566 14,502 105,506 (45,728)
Income tax benefit (expense) (8,803) 125 (19,458) (211)
Net income (loss) $ 42,763 $ 14,627 $ 86,048 $ (45,939)
Net income (loss) per share:        
Basic (in USD per share) $ 0.24 $ 0.20 $ 0.50 $ (0.67)
Diluted (in USD per share) $ 0.23 $ 0.20 $ 0.47 $ (0.67)
Weighted-average shares outstanding:        
Basic (in shares) 176,053,586 71,941,538 172,577,303 68,875,874
Diluted (in shares) 193,215,313 71,941,538 188,639,373 68,875,874