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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue $ 832,828 $ 785,461 $ 711,502
COSTS AND EXPENSES      
Write-downs 0 0 250,814
Amortization 128,315 131,387 178,876
General and administrative 40,399 33,722 34,493
Pre-development, reclamation, and other 48,678 55,654 18,421
Total costs and expenses 780,100 703,741 1,056,312
OTHER INCOME (EXPENSE), NET      
Loss on debt extinguishments (9,173) 0 (1,281)
Fair value adjustments, net, pretax (543) 7,601 16,030
Interest expense, net of capitalized interest (16,451) (20,708) (24,771)
Other, net (22,925) (5,941) (3,193)
Total other income (expense), net (49,092) (19,048) (13,215)
Income (loss) before income and mining taxes 3,636 62,672 (358,025)
Income and mining tax (expense) benefit (34,958) (37,045) 11,129
Income (loss) from continuing operations (31,322) 25,627 (346,896)
NET INCOME (LOSS) (31,322) 25,627 (341,203)
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:      
Unrealized gain (loss) on hedger, net of tax 22,783 (12,434) (136)
Reclassification adjustments for realized (gain) loss on cash flow hedges 12,859 (1,434) 0
Unrealized gain (loss) on debt and equity securities 0 0 59
Other comprehensive income (loss) 9,924 (11,000) (77)
COMPREHENSIVE INCOME (LOSS) $ (21,398) $ 14,627 $ (341,280)
Income (Loss) from Continuing Operations, Per Basic Share $ (0.13) $ 0.11 $ (1.59)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0 0 0.03
Basic EPS      
Earnings Per Share, Basic (0.13) 0.11 (1.56)
Income (Loss) from Continuing Operations, Per Diluted Share (0.13) 0.11 (1.59)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0 0 0.03
Diluted EPS      
Earnings Per Share, Diluted $ (0.13) $ 0.11 $ (1.56)
Income (loss) from discontinued operations $ 0 $ 0 $ 5,693
Accumulated Deficit [Member]      
OTHER INCOME (EXPENSE), NET      
NET INCOME (LOSS) (31,322) 25,627 (341,203)
Product      
COSTS AND EXPENSES      
Costs applicable to sales [1] 511,539 440,335 551,181
Mineral, Exploration      
COSTS AND EXPENSES      
Costs applicable to sales $ 51,169 $ 42,643 22,527
Write-downs     $ 250,814
[1] Excludes amortization.