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CONDENSED BALANCE SHEETS - Successor - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 155,792 $ 150,045
Short-term investments 17,501 17,501
Trade accounts receivable 92,551 65,896
Other receivables 4,700 5,901
Inventories, net 75,286 39,420
Prepaid expenses 16,684 12,010
Total current assets 362,514 290,773
Mineral interests, net 134,597 143,231
Property, plant and equipment, net 495,072 496,959
Other long-term assets 18,178 16,668
Total assets 1,010,361 947,631
Current liabilities:    
Accounts payable 13,821 6,043
Accrued expenses 61,791 47,339
Other current liabilities 4,622 8,405
Current portion of long-term debt 2,906 2,849
Total current liabilities 83,140 64,636
Long-term debt 2,257 3,725
Deferred income taxes 1,944 1,944
Asset retirement obligations 97,708 96,050
Other long-term liabilities 28,192 28,309
Total liabilities 213,241 194,664
Commitments and contingencies
Stockholders’ Equity:    
Common stock, $0.01 par value per share (Authorized-140,000,000 shares, issued and outstanding-53,444,810 and 53,442,532, respectively) 534 533
Preferred stock, $0.01 par value per share (10,000,000 shares authorized, no shares issued and outstanding) 0 0
Additional paid in capital 610,759 802,107
Retained earnings (accumulated deficit) 185,827 (49,673)
Total stockholders’ equity 797,120 752,967
Total liabilities and stockholders’ equity $ 1,010,361 $ 947,631