Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Reconciliation of Revenue from Segments to Consolidated

The following tables include reconciliations of segment information to consolidated amounts (in thousands):

	For the three months ended March 31,
	2020		2019
Revenues
Mining	$	221,338	$	369,681
All other	5,382		8,609
Total revenues	$	226,720	$	378,290

Reconciliation of Capital Expenditures from Segments to Consolidated

	For the three months ended March 31,
	2020	2019
Capital Expenditures
Mining	21,837	$	23,210
All other	938	1,185
Total capital expenditures	22,775	$	24,395

Reconciliation of Net Income (Loss) from Segments to Consolidated

Below is a reconciliation of Segment Adjusted EBITDA to net income, which is its most directly comparable financial measure calculated and presented in accordance with GAAP (in thousands): 

	For the three months ended March 31,
	2020			2019
Segment Adjusted EBITDA	$	69,824		$	187,053
Other revenues	5,382			8,609
Cost of other revenues	(7,561		)	(7,745		)
Depreciation and depletion	(28,692		)	(22,233		)
Selling, general and administrative	(8,456		)	(8,905		)
Loss on early extinguishment of debt	—			(9,756		)
Other income	1,822			—
Interest expense, net	(7,533		)	(8,592		)
Income tax expense	(3,241		)	(27,984		)
Net income	$	21,545		$	110,447