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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue $ 162,123   $ 169,987   $ 316,993 $ 333,254
COSTS AND EXPENSES            
Amortization 43,204   29,459   85,080 60,236
General and administrative 7,750   7,650   17,224 16,454
Pre-development, reclamation, and other 4,334   3,620   8,768 7,845
Total costs and expenses 192,955   155,404   384,103 305,233
OTHER INCOME (EXPENSE), NET            
Fair value adjustments, net, pretax (5,296)   (2,462)   3,824 2,192
Interest expense, net of capitalized interest (6,825)   (6,018)   (13,279) (11,983)
Other, net 643   544   703 1,057
Total other income (expense), net (11,478)   (7,936)   (8,752) (8,734)
Total (42,310)   6,647   (75,862) 19,287
Income and mining tax (expense) benefit 5,546   (3,717)   14,204 (15,666)
Income (loss) from continuing operations (36,764)   2,930   (61,658) 3,621
Income (loss) from discontinued operations 0   0   5,693 550
NET INCOME (LOSS) (36,764) $ (19,201) 2,930 $ 1,241 (55,965) 4,171
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:            
Unrealized gain (loss) on debt and equity securities 0   (87)   59 (365)
Other comprehensive income (loss) 0 $ 59 (87) $ (278) 59 (365)
COMPREHENSIVE INCOME (LOSS) $ (36,764)   $ 2,843   $ (55,906) $ 3,806
Basic EPS            
Income (Loss) from Continuing Operations, Per Basic Share $ (0.18)   $ 0.02   $ (0.30) $ 0.02
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0   0   0.03 0
Earnings Per Share, Basic [1] (0.18)   0.02   (0.27) 0.02
Diluted EPS            
Income (Loss) from Continuing Operations, Per Diluted Share (0.18)   0.02   (0.30) 0.02
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0   0   0.03 0
Earnings Per Share, Diluted [1] $ (0.18)   $ 0.02   $ (0.27) $ 0.02
Product [Member]            
COSTS AND EXPENSES            
Costs applicable to sales [2] $ 131,948   $ 108,246   $ 263,598 $ 207,586
Mineral, Exploration [Member]            
COSTS AND EXPENSES            
Costs applicable to sales $ 5,719   $ 6,429   $ 9,433 $ 13,112
[1] Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.
[2] Excludes amortization.