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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Less:      
Lower of cost or net realizable value inventory adjustments $ 1,810 $ 1,711 $ 6,379
Gross Margin (Deficit) 43,478 38,271 11,888
Selling and administrative 23,556 20,438 18,915
Accretion of asset retirement obligation 1,793 1,668 1,558
Restructuring expense     266
Care and maintenance expense 549 530 1,687
Other operating expense (income) 1,220 141 3,523
Operating Income (Loss) 16,360 15,494 (14,061)
Other Income (Expense)      
Interest expense, net (3,031) (3,855) (11,692)
Other income 355 252 403
Income (Loss) Before Income Taxes 13,684 11,891 (25,350)
Income Tax (Expense) Benefit (53) (108) 2,783
Net Income (Loss) $ 13,631 $ 11,783 $ (22,567)
Weighted Average Shares Outstanding:      
Basic (in shares) 129,049,168 128,070,702 115,708,859
Diluted (in shares) 131,050,920 130,985,919 115,708,859
Income (Loss) Per Share:      
Basic (dollar per share) $ 0.11 $ 0.09 $ (0.20)
Diluted (dollar per share) $ 0.10 $ 0.09 $ (0.20)
Mineral [Member]      
Sales [1] $ 220,075 $ 208,270 $ 177,915
Cost of goods and services sold 126,110 121,955 117,962
Freight costs [Member]      
Cost of goods and services sold 40,056 37,052 32,016
Warehouse and handling costs [Member]      
Cost of goods and services sold $ 8,621 $ 9,281 $ 9,670
[1] Segment sales include the sales of byproducts generated during the production of potash and Trio®.