Interest Expense, 453A

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- Definition

Interest Expense, Debt, Related Party

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- Definition

Revenue derived from sale of coal and related products. Also includes rendering of services and selling of products for exploration, development, mining, and processing, as well as supporting activities.

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Publisher FASB
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This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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The net result for the period of deducting operating expenses from operating revenues.

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Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Ancillary revenue earned during the period from the consideration paid to the entity for the use of its rights and property by another party. Examples include licensing the use of copyrighted materials and leasing the extraction of natural resources.

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Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Business Segment Information - Segment Operating Results (Details) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2016 USD ($)	Sep. 30, 2016 USD ($)	Jun. 30, 2016 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Sep. 30, 2015 USD ($)	Jun. 30, 2015 USD ($)	Mar. 31, 2015 USD ($)	Dec. 31, 2016 USD ($) segment	Dec. 31, 2015 USD ($)	Dec. 31, 2014 USD ($)
Segment Reporting Information [Line Items]
Number of reportable segments \| segment									2
Revenues:
Earnings from equity method investments	$ 15,518	$ 10,735	$ 13,754	$ 5,577	$ 3,788	$ (41)	$ 4,860	$ 314	$ 45,584	$ 8,921	$ 42,712
Equipment sales									46,949	60,099	12,044
Consulting services									648	1,752	4,488
Royalties, related party	2,203	2,064	669	1,189	2,876	3,273	2,299	2,194	6,125	10,642	6,410
Chemicals									3,025	888	391
Total reported revenues	3,604	15,710	8,951	22,357	13,202	12,885	14,895	21,757	50,622	62,739	16,923
Segment reporting operating income (loss)
Segment reporting operating income (loss)	$ (5,262)	$ (2,913)	$ (4,612)	$ (3,311)	$ (7,135)	$ (9,989)	$ (17,778)	$ (6,898)	(16,098)	(41,800)	(41,814)
Gain on sale of equity method investment									2,078	0	0
453A interest									2,490	4,639	3,371
Interest on RCM6 note payable, related party									263	2,468	2,245
Gain on contract termination									891	0	0
Operating Segments
Revenues:
Total reported revenues									102,331	82,302	66,045
Segment reporting operating income (loss)
Segment reporting operating income (loss)									58,598	4,548	28,746
Refined Coal \| Operating Segments
Revenues:
Earnings from equity method investments									45,584	8,921	42,712
Consulting services									0	55	665
Royalties, related party									6,125	10,642	6,410
Total reported revenues									51,709	19,618	49,787
Segment reporting operating income (loss)
Segment reporting operating income (loss)									51,264	12,131	42,094
Refined Coal \| Intersegment Eliminations
Revenues:
Earnings from equity method investments									(45,584)	(8,921)	(42,712)
Royalties, related party									(6,125)	(10,642)	(6,410)
Total reported revenues									(51,709)	(19,563)	(49,122)
Emissions Control \| Operating Segments
Revenues:
Equipment sales									46,949	60,099	12,044
Consulting services									648	1,697	3,823
Chemicals									3,025	888	391
Total reported revenues									50,622	62,684	16,258
Segment reporting operating income (loss)
Segment reporting operating income (loss)									7,334	$ (7,583)	$ (13,348)
Gain on contract termination									$ 900