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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue $ 143,855 $ 148,795 $ 169,987 $ 163,267 $ 214,585 $ 159,919 $ 149,540 $ 185,554 $ 625,904 $ 709,598 $ 571,897
COSTS AND EXPENSES                      
Amortization 37,053 31,184 29,459 30,777 44,722 32,401 30,733 38,693 128,473 146,549 116,528
General and administrative                 31,345 33,616 29,275
Impairment of Long-Lived Assets Held-for-use                 0 0 4,446
Pre-development, reclamation, and other         15,106 12,374 11,110 13,962 20,043 18,936 14,411
Total costs and expenses                 646,208 669,672 512,965
OTHER INCOME (EXPENSE), NET                      
Loss on debt extinguishments                 0 (9,342) (21,365)
Fair value adjustments, net, pretax                 3,638 (864) (11,581)
Interest expense, net of capitalized interest                 (24,364) (16,440) (36,896)
Other, net                 (24,705) 26,643 98
Total other income (expense), net                 (45,431) (3) (69,744)
Total                 (65,735) 39,923 (10,812)
Income and mining tax (expense) benefit                 16,780 (28,998) 33,247
Income (loss) from continuing operations 468 (53,044) 2,930 691 14,349 (11,728) (9,995) 18,299 (48,955) 10,925 22,435
Income (loss) from discontinued operations 0 0 0 550 (6,724) (4,924) (960) 364 550 (12,244) 32,917
NET INCOME (LOSS) $ 468 $ (53,044) $ 2,930 $ 1,241 $ 7,625 $ (16,652) $ (10,955) $ 18,663 (48,405) (1,319) 55,352
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:                      
Unrealized gain (loss) on debt and equity securities                 26 3,227 3,222
Reclassification adjustments for impairment of equity securities                 0 426 703
Reclassification adjustments for realized (gain) loss on sale of equity securities                 0 1,354 (2,691)
Other comprehensive income (loss)                 26 5,007 1,234
COMPREHENSIVE INCOME (LOSS)                 $ (48,379) $ 3,688 $ 56,586
Basic EPS                      
Income (Loss) from Continuing Operations, Per Basic Share $ 0.00 $ (0.290) $ 0.020 $ 0.000 $ 0.08 $ (0.060) $ (0.050) $ 0.100 $ (0.260) $ 0.060 $ 0.140
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.00 0.000 0.000 0.000 (0.04) (0.030) (0.010) 0.000 0.000 (0.070) 0.210
Earnings Per Share, Basic [1] 0.000 (0.290) 0.020 0.000 0.040 (0.090) (0.060) 0.100 (0.260) (0.010) 0.350
Diluted EPS                      
Income (Loss) from Continuing Operations, Per Diluted Share 0.000 (0.290) 0.020 0.000 0.080 (0.060) (0.050) 0.100 (0.260) 0.060 0.140
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.000 0.000 0.000 0.000 (0.040) (0.030) (0.010) 0.000 0.000 (0.070) 0.200
Earnings Per Share, Diluted [1] $ 0.000 $ (0.290) $ 0.020 $ 0.000 $ 0.040 $ (0.090) $ (0.060) $ 0.100 $ (0.260) $ (0.010) $ 0.340
Product [Member]                      
COSTS AND EXPENSES                      
Costs applicable to sales [2] $ 116,507 $ 116,857 $ 108,246 $ 99,340 $ 121,982 $ 101,559 $ 102,229 $ 114,490 $ 440,950 $ 440,260 $ 335,375
Mineral, Exploration [Member]                      
COSTS AND EXPENSES                      
Costs applicable to sales $ 4,128 $ 8,157 $ 6,429 $ 6,683 $ 7,454 $ 9,792 $ 7,813 $ 5,252 $ 25,397 $ 30,311 12,930
General and administrative                     $ 29,275
[1] Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.
[2] Excludes amortization.