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Note 14 - Guarantor Subsidiaries - Unaudited Interim Condensed Consolidating Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues $ 139,709 $ 142,544
Cost of sales (72,869) (78,676)
Depreciation, depletion, amortization (28,054) (28,952)
General and administrative (7,735) (9,206)
Exploration and pre-development (100,923) (107,628)
Research and development (1,436) (683)
Gain (loss) on derivative contracts 4,007 (7,809)
Acquisition costs 2,507 27
Equity in earnings of subsidiaries
Other (expense) income (13,742) (14,372)
Income (loss) before income taxes 9,008 (2,237)
(Provision) benefit from income taxes (768) 29,071
Net income (loss) 8,240 26,834
Preferred stock dividends (138) (138)
Income (loss) applicable to common stockholders 8,102 26,696
Changes in comprehensive income (loss) (2,104) 3,204
Comprehensive income (loss) 6,136 30,038
Mineral, Exploration [Member]    
Exploration and pre-development (8,365) (5,766)
Reportable Legal Entities [Member] | Parent Company [Member]    
Revenues 615 (4,093)
Cost of sales 475 (148)
Depreciation, depletion, amortization
General and administrative (3,833) (6,469)
Research and development  
Gain (loss) on derivative contracts 4,007 (7,809)
Acquisition costs (2,360)  
Equity in earnings of subsidiaries 17,768 2,701
Other (expense) income (8,377) 42,896
Income (loss) before income taxes 8,240 26,834
(Provision) benefit from income taxes
Net income (loss) 8,240 26,834
Preferred stock dividends (138) (138)
Income (loss) applicable to common stockholders 8,102 26,696
Changes in comprehensive income (loss) (2,104) 3,204
Comprehensive income (loss) 6,136 30,038
Reportable Legal Entities [Member] | Parent Company [Member] | Mineral, Exploration [Member]    
Exploration and pre-development (55) (244)
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member]    
Revenues 70,211 82,953
Cost of sales (34,701) (42,772)
Depreciation, depletion, amortization (11,260) (15,766)
General and administrative (3,448) (2,319)
Research and development (482)  
Gain (loss) on derivative contracts
Acquisition costs  
Equity in earnings of subsidiaries
Other (expense) income (6,794) (3,116)
Income (loss) before income taxes 11,587 17,079
(Provision) benefit from income taxes (5,488) (8,969)
Net income (loss) 6,099 8,110
Preferred stock dividends
Income (loss) applicable to common stockholders 6,099 8,110
Changes in comprehensive income (loss)
Comprehensive income (loss) 6,099 8,110
Reportable Legal Entities [Member] | Guarantor Subsidiaries [Member] | Mineral, Exploration [Member]    
Exploration and pre-development (1,939) (1,901)
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member]    
Revenues 68,883 63,684
Cost of sales (38,643) (35,756)
Depreciation, depletion, amortization (16,794) (13,186)
General and administrative (454) (418)
Research and development (954)  
Gain (loss) on derivative contracts
Acquisition costs (147)  
Equity in earnings of subsidiaries
Other (expense) income 6,917 (9,332)
Income (loss) before income taxes 12,437 1,371
(Provision) benefit from income taxes (768) (6,780)
Net income (loss) 11,669 (5,409)
Preferred stock dividends
Income (loss) applicable to common stockholders 11,669 (5,409)
Changes in comprehensive income (loss) 38 (89)
Comprehensive income (loss) 11,707 (5,498)
Reportable Legal Entities [Member] | Non-Guarantor Subsidiaries [Member] | Mineral, Exploration [Member]    
Exploration and pre-development (6,371) (3,621)
Consolidation, Eliminations [Member]    
Revenues
Cost of sales
Depreciation, depletion, amortization
General and administrative
Research and development  
Gain (loss) on derivative contracts
Acquisition costs  
Equity in earnings of subsidiaries (17,768) (2,701)
Other (expense) income (5,488) (44,820)
Income (loss) before income taxes (23,256) (47,521)
(Provision) benefit from income taxes 5,488 44,820
Net income (loss) (17,768) (2,701)
Preferred stock dividends
Income (loss) applicable to common stockholders (17,768) (2,701)
Changes in comprehensive income (loss) (38) 89
Comprehensive income (loss) (17,806) (2,612)
Consolidation, Eliminations [Member] | Mineral, Exploration [Member]    
Exploration and pre-development