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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 108,581 $ 105,355
Trade receivables, net 37,123 26,715
Inventories, net 16,719 15,116
Prepaid expenses and other current assets 2,197 3,244
Total current assets 164,620 150,430
Property, plant and equipment 429,006 413,561
Less accumulated depreciation and depletion (260,421) (251,389)
Property, plant and equipment, net 168,585 162,172
Operating lease right-of-use assets 3,087 3,144
Other assets, net 441 450
Total assets 336,733 316,196
Current liabilities:    
Accounts payable 7,100 5,433
Current portion of operating lease liabilities 794 899
Accrued expenses 4,522 4,856
Total current liabilities 12,416 11,188
Deferred tax liabilities, net 24,275 23,055
Operating lease liabilities, excluding current portion 2,420 2,311
Other liabilities 1,452 1,436
Total liabilities 40,563 37,990
Stockholders' equity:    
Common stock 669 669
Additional paid-in capital 33,185 31,774
Retained earnings 318,250 301,611
Less treasury stock, at cost (55,934) (55,848)
Total stockholders' equity 296,170 278,206
Total liabilities and stockholders' equity $ 336,733 $ 316,196