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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 52,657 $ 72,833
Prepaid profit sharing 9,580 0
Deposits with vendors 0 9,394
Inventories 59,890 94,608
Assets held for sale 15,359 14,159
Prepaid insurance 8,003 1,740
Other current assets 27,044 16,505
Total current assets 207,717 264,738
Property, plant and equipment, net 274,112 259,457
Intangibles, net 4,901 5,475
Mining supplies inventory 34,548 0
Deferred income taxes 21,126 14,641
Operating lease right-of-use assets 8,469 9,661
Equity securities 18,109 18,663
Other non-current assets 31,025 25,768
Total assets 637,633 631,687
LIABILITIES AND EQUITY    
Current maturities of long-term debt 4,644 4,179
Asset retirement obligations 9,595 9,747
Accrued payroll 17,810 22,663
Excess funding liability 5,450 0
Other current liabilities 9,022 8,752
Total current liabilities 67,892 64,888
Long-term debt 25,518 25,335
Long-term revolving credit agreements 50,000 70,000
Operating lease liabilities 7,687 9,042
Asset retirement obligations 38,707 39,780
Pension and other postretirement obligations 4,483 4,787
Other long-term liabilities 16,944 12,908
Total liabilities 211,231 226,740
Common stock:    
Capital in excess of par value 40,016 34,340
Retained earnings 388,652 373,363
Accumulated other comprehensive loss (9,726) (10,052)
Total stockholders' equity 426,402 404,947
Total liabilities and equity 637,633 631,687
Unconsolidated Subsidiaries    
ASSETS    
Investments in unconsolidated subsidiaries 18,560 14,137
Equity method investment in Eiger Resources 18,560 14,137
Eiger, LLC    
ASSETS    
Investments in unconsolidated subsidiaries 19,066 19,147
Equity method investment in Eiger Resources 19,066 19,147
Nonrelated Party    
ASSETS    
Trade accounts receivable and accounts receivable from affiliates 30,889 49,706
LIABILITIES AND EQUITY    
Accounts payable and accounts payable to affiliates 20,447 17,721
Affiliated Entity    
ASSETS    
Trade accounts receivable and accounts receivable from affiliates 4,295 5,793
LIABILITIES AND EQUITY    
Accounts payable and accounts payable to affiliates 924 1,826
Class A Common Stock    
Common stock:    
Common stock 5,896 5,730
Class B Common Stock    
Common stock:    
Common stock $ 1,564 $ 1,566