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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Total revenues $ 202,467 $ 180,064 $ 643,671 $ 570,485
Costs and expenses:        
Cost of sales (exclusive of items shown separately below) 91,973 151,370 399,088 433,661
Cost of other revenues (exclusive of items shown separately below) 6,654 7,064 22,792 22,267
Depreciation and depletion 28,967 27,965 102,021 78,813
Selling, general and administrative 7,430 8,192 26,182 25,105
Business interruption 6,872 0 13,892 0
Idle mine 9,327 0 20,203 0
Total costs and expenses 151,223 194,591 584,178 559,846
Operating income (loss) 51,244 (14,527) 59,493 10,639
Interest expense, net (8,784) (8,059) (25,954) (23,847)
Other income 1,400 0 1,291 1,822
Income (loss) before income tax expense (benefit) 43,860 (22,586) 34,830 (11,386)
Income tax expense (benefit) 5,433 (8,152) 22,439 (9,336)
Net income (loss) $ 38,427 $ (14,434) $ 12,391 $ (2,050)
Basic and diluted net income (loss) per share:        
Net income (loss) per share-basic (in dollars per share) $ 0.75 $ (0.28) $ 0.24 $ (0.04)
Net income (loss) per share-diluted (in dollars per share) $ 0.74 $ (0.28) $ 0.24 $ (0.04)
Weighted average number of shares outstanding-basic (in shares) 51,416 51,190 51,315 51,161
Weighted average number of shares outstanding-diluted (in shares) 51,585 51,190 51,424 51,161
Dividends per share (in dollars per share) $ 0.05 $ 0.05 $ 0.15 $ 0.15
Sales        
Revenues:        
Total revenues $ 199,745 $ 175,229 $ 631,493 $ 555,610
Other revenues        
Revenues:        
Total revenues $ 2,722 $ 4,835 $ 12,178 $ 14,875