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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Sales, net $ 21,098 $ 29,374 $ 49,103 $ 55,952
Depreciation and amortization 5,007 4,165 12,405 7,407
Reclamation and remediation 30 41 68 57
Total mine cost of sales 22,679 22,883 51,000 44,022
Mine gross profit (1,581) 6,491 (1,897) 11,930
Costs and expenses:        
General and administrative expenses 2,197 2,708 4,471 4,719
Other income, net (1,847) (107) (334) (82)
Total costs and expenses 901 3,232 5,843 6,718
(Loss) income before income taxes (2,482) 3,259 (7,740) 5,212
Provision for income taxes (670) 1,461 (2,807) 2,532
Net (loss) income $ (1,812) $ 1,798 $ (4,933) $ 2,680
Net (loss) income per common share:        
Basic and diluted $ (0.03) $ 0.03 $ (0.07) $ 0.04
Weighted average shares outstanding:        
Basic 69,985,499 62,778,445 68,011,860 61,729,871
Diluted 69,985,499 63,066,616 68,011,860 62,079,859
Production costs        
Total mine cost of sales $ 17,642 $ 18,677 $ 38,527 $ 36,558
Exploration expenses        
Costs and expenses:        
Total costs and expenses $ 551 $ 631 $ 1,706 $ 2,081