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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 28,130 $ 33,009
Accounts receivable 55,943 73,582
Inventories 59,310 43,358
Prepaid expenses and other 11,527 17,685
Total current assets 154,910 167,634
Property, plant, and equipment, net 487,334 482,019
Financing lease right-of-use assets, net 19,683 12,437
Advanced coal royalties 4,884 4,709
Other 7,835 7,887
Total Assets 674,646 674,686
Current liabilities    
Accounts payable 56,271 48,855
Accrued liabilities 47,591 61,659
Current portion of asset retirement obligations 1,035 1,035
Current portion of long-term debt 223 359
Current portion of financing lease obligations 8,239 6,218
Insurance financing liability 428 4,302
Total current liabilities 113,787 122,428
Long-term asset retirement obligations 30,806 30,052
Long-term equipment loans   57
Long-term borrowings on revolving credit facility 25,000  
Long-term financing lease obligations 12,258 7,517
Senior notes, net 88,606 88,135
Deferred tax liability, net 49,689 56,027
Other long-term liabilities 7,061 7,664
Total liabilities 327,207 311,880
Commitments and contingencies
Stockholders' Equity    
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued or outstanding
Additional paid-in capital 314,341 292,739
Retained earnings 32,551 69,534
Total stockholders' equity 347,439 362,806
Total Liabilities and Stockholders' Equity 674,646 674,686
Class A Common Stock    
Stockholders' Equity    
Common stock 444 438
Class B Common Stock    
Stockholders' Equity    
Common stock $ 103 $ 95