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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 19,394 $ 5,300
Accounts receivable 13,882 20,299
Inventories 19,575 11,947
Prepaid expenses and other 4,912 4,953
Total current assets 57,763 42,499
Property, plant and equipment - net 177,575 180,455
Financeing lease right-of-use assets 5,750  
Advanced coal royalties 5,421 4,784
Other 573 885
Total Assets 247,082 228,623
Current liabilities    
Accounts payable 16,847 11,742
Accrued expenses 12,946 11,591
Asset retirement obligations 334 46
Current portion of long-term debt 4,931 4,872
Current portion of financing lease obligations 1,748  
Other current liabilities 111 862
Total current liabilities 36,917 29,113
Asset retirement obligations 15,201 15,110
Long-term debt, net 3,125 12,578
Long-term financing lease obligations, net 3,584  
Deferred tax liability 1,824 1,762
Other long-term liabilities 1,001 965
Total liabilities 61,652 59,528
Commitments and contingencies
Stockholders' Equity    
Common stock, $0.01 par value, 260,000,000 shares authorized, 44,229,961 and 42,706,908 shares issued and outstanding, respectively 441 427
Additional paid-in capital 161,095 158,859
Retained earnings 23,894 9,809
Total stockholders' equity 185,430 169,095
Total Liabilities and Stockholders' Equity $ 247,082 $ 228,623