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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue $ 167,411 $ 186,966 $ 495,403 $ 490,795
Costs and expenses        
Cost of sales (exclusive of items shown separately below) 134,731 144,635 397,214 354,383
Asset retirement obligations accretion 354 349 1,063 1,049
Depreciation, depletion, and amortization 17,811 14,443 48,909 39,850
Selling, general, and administrative 12,921 11,458 37,932 37,519
Total costs and expenses 165,817 170,885 485,118 432,801
Operating income 1,594 16,081 10,285 57,994
Other income (expense), net (76) 11,333 3,075 15,076
Interest expense, net (1,696) (2,447) (4,509) (7,274)
Income (loss) before tax (178) 24,967 8,851 65,796
Income tax expense 61 5,505 1,517 13,521
Net income (loss) $ (239) $ 19,462 $ 7,334 $ 52,275
Earnings (loss) per common share        
Basic (in dollars per share) $ (0.03) $ 0.41 $ 0.05 $ 1.15
Diluted (in dollars per share) $ (0.03) $ 0.40 $ 0.05 $ 1.14
Class A Common Stock        
Costs and expenses        
Net income (loss) $ (1,245) $ 17,288 $ 2,085 $ 18,616
Earnings (loss) per common share        
Basic (in dollars per share) $ (0.03) $ 0.41 $ 0.05 $ 0.44
Diluted (in dollars per share) $ (0.03) $ 0.40 $ 0.05 $ 0.44
Class B Common Stock        
Costs and expenses        
Net income (loss) $ 507 $ 1,395 $ 4,079 $ 1,395
Earnings (loss) per common share        
Basic (in dollars per share) $ 0.06 $ 0.17 $ 0.48 $ 0.17
Diluted (in dollars per share) $ 0.06 $ 0.16 $ 0.46 $ 0.16