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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue $ 214,858 $ 154,249 $ 416,975 $ 327,416
COSTS AND EXPENSES        
Amortization 31,973 27,876 61,910 64,038
General and administrative 10,467 8,616 22,021 17,536
Pre-development, reclamation, and other 12,738 18,675 26,450 25,230
Total costs and expenses 200,219 157,037 373,235 333,977
OTHER INCOME (EXPENSE), NET        
Loss on debt extinguishments 0 0 (9,173) 0
Fair value adjustments, net, pretax 37,239 10,067 33,440 1,248
Interest expense, net of capitalized interest (5,093) (5,765) (10,003) (10,893)
Other, net 701 121 4,328 2,002
Total other income (expense), net 32,847 4,423 18,592 (7,643)
Total 47,486 1,635 62,332 (14,204)
Income and mining tax (expense) benefit (15,340) (2,844) (28,126) 1,095
NET INCOME (LOSS) 32,146 (1,209) 34,206 (13,109)
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:        
Unrealized gain (loss) on hedger, net of tax (2,982) (7,097) 24,376 (6,891)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax (3,061) (679) (5,783) (679)
Other comprehensive income (loss) (6,043) (7,776) 18,593 (7,570)
COMPREHENSIVE INCOME (LOSS) $ 26,103 $ (8,985) $ 52,799 $ (20,679)
Basic EPS        
Earnings Per Share, Basic $ 0.13 $ (0.01) $ 0.14 $ (0.05)
Diluted EPS        
Earnings Per Share, Diluted $ 0.13 $ (0.01) $ 0.14 $ (0.05)
Accumulated Deficit [Member]        
OTHER INCOME (EXPENSE), NET        
NET INCOME (LOSS) $ 32,146 $ (1,209)    
Product        
COSTS AND EXPENSES        
Costs applicable to sales [1] 132,595 90,015 $ 240,742 $ 208,932
Mineral, Exploration        
COSTS AND EXPENSES        
Costs applicable to sales $ 12,446 $ 11,855 $ 22,112 $ 18,241
[1] Excludes amortization.