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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenues $ 61,793 $ 51,742 $ 178,185 $ 142,743
Cost of sales 43,965 37,413 128,867 111,737
Gross profit 17,828 14,329 49,318 31,006
Earnings of unconsolidated operations 14,588 17,652 43,802 46,536
Contract termination settlement 0 10,333 14,000 10,333
Operating expenses        
Selling, general and administrative expenses 17,790 13,830 48,415 40,471
Amortization of intangible assets 867 902 2,772 2,795
(Gain) loss on sale of assets 2 (10) (2,451) 17
Asset impairment charges 3,939 0 3,939 0
Operating expenses 22,598 14,722 52,675 43,283
Operating profit 9,818 27,592 54,445 44,592
Other (income) expense        
Interest expense 486 493 1,495 1,208
Interest income (352) (101) (692) (321)
Closed mine obligations 398 372 1,155 1,119
Loss (gain) on equity securities 316 (445) 1,676 (2,530)
Income from equity method investee (2,156) 0 (2,156) 0
Other contract termination settlements 0 0 (16,882) 0
Other, net (354) (161) (1,648) (418)
Other (income) expense (1,662) 158 (17,052) (942)
Income before income tax provision 11,480 27,434 71,497 45,534
Income tax provision 866 2,597 11,121 5,231
Net income $ 10,614 $ 24,837 $ 60,376 $ 40,303
Earnings per share:        
Basic earnings per share (in dollars per share) $ 1.45 $ 3.47 $ 8.27 $ 5.65
Diluted earnings per share (in dollars per share) $ 1.45 $ 3.47 $ 8.24 $ 5.63
Basic weighted average shares outstanding (in shares) 7,337 7,165 7,302 7,136
Diluted weighted average shares outstanding (in shares) 7,337 7,165 7,329 7,153