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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Revenues $ 1,032,704 $ 424,256 $ 1,979,829 $ 800,367
Costs and expenses:        
Cost of coal revenues (exclusive of items shown separately below) 397,463 306,155 754,963 580,258
Depreciation, depletion and amortization 51,384 41,212 89,393 94,293
Freight expenses 67,026 55,906 126,290 108,047
Stanwell rebate 40,532 15,076 69,585 30,895
Other royalties 79,348 23,173 162,380 44,120
Selling, general, and administrative expenses 10,376 7,431 18,252 13,206
Restructuring costs 0 2,300 0 2,300
Total costs and expenses 646,129 451,253 1,220,863 873,119
Other (expense) income:        
Interest expense, net (17,482) (16,596) (34,814) (31,731)
Loss on debt extinguishment 0 (5,744) 0 (5,744)
(Increase) decrease in provision for discounting and credit losses (156) 1,866 (584) 5,644
Other, net 25,083 570 22,293 (2,358)
Total other income (expense,), net 7,445 (19,904) (13,105) (34,189)
Income (loss) before tax 394,020 (46,901) 745,861 (106,941)
Income tax (expense) benefit (102,025) (8,184) (183,968) 10,884
Net income (loss) 291,995 (55,085) 561,893 (96,057)
Less: Net loss attributable to noncontrolling interest 0 0 0 (2)
Net income (loss) attributable to Coronado Global Resources Inc. 291,995 (55,085) 561,893 (96,055)
Other comprehensive income, net of income taxes:        
Foreign currency translation adjustment (50,168) (4,221) (33,910) (8,830)
Net gain on cash flow hedges, net of tax 0 1,323 0 6,249
Total other comprehensive loss (50,168) (2,898) (33,910) (2,581)
Total comprehensive income (loss) 241,827 (57,983) 527,983 (98,638)
Less: Net loss attributable to noncontrolling interest 0 0 0 (2)
Total comprehensive income (loss) attributable to Coronado Global Resources Inc. $ 241,827 $ (57,983) $ 527,983 $ (98,636)
Earnings (loss) per share of common stock        
Basic $ 1.74 $ (0.36) $ 3.35 $ (0.66)
Diluted $ 1.74 $ (0.36) $ 3.35 $ (0.66)
Coal Revenues [Member]        
Revenues:        
Revenues $ 1,020,997 $ 384,470 $ 1,957,625 $ 683,631
Coal Revenues From Related Parties [Member]        
Revenues:        
Revenues 0 29,294 0 97,335
Other Revenues [Member]        
Revenues:        
Revenues $ 11,707 $ 10,492 $ 22,204 $ 19,401