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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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(12))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(10))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(13)(f))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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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	2 Months Ended	3 Months Ended			6 Months Ended
	Mar. 03, 2016 USD ($)	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Dec. 31, 2015 segment	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)
Segment Reporting Information [Line Items]
Number of reportable segments \| segment				2
Revenues:
Earnings in equity method investments		$ 10,155	$ 13,754		$ 23,969	$ 19,331
Royalties		1,866	669		3,621	1,859
Equipment sales		24,619	8,213		29,727	29,919
Chemicals		846	613		3,127	1,047
Consulting services		0	125		0	320
Total reported revenues		25,465	8,951		32,854	31,286
Segment operating income:
Total segment operating income		(1,850)	(4,612)		(5,561)	(7,945)
Gain on sale of equity method investment		0	0		0	2,078
453A interest		566	354		1,032	1,145
RCM6 note payable, related party		0	0		0	263
RMC6, LLC (RCM6)
Revenues:
Earnings in equity method investments	$ (557)	0	0		0	(557)
Segment operating income:
Gain on sale of equity method investment					2,100
Refined Coal \| RMC6, LLC (RCM6)
Segment operating income:
Gain on sale of equity method investment			2,100		2,100
453A interest		600	400		1,000	1,100
RCM6 note payable, related party					0	300
Operating Segments
Revenues:
Total reported revenues		37,486	23,374		60,444	52,476
Segment operating income:
Total segment operating income		13,020	16,317		28,318	28,761
Operating Segments \| Refined Coal
Revenues:
Earnings in equity method investments		10,155	13,754		23,969	19,331
Royalties		1,866	669		3,621	1,859
Total reported revenues		12,021	14,423		27,590	21,190
Segment operating income:
Total segment operating income		11,133	14,199		26,158	22,061
Operating Segments \| Emissions Control
Revenues:
Equipment sales		24,619	8,213		29,727	29,919
Chemicals		846	613		3,127	1,047
Consulting services		0	125		0	320
Total reported revenues		25,465	8,951		32,854	31,286
Segment operating income:
Total segment operating income		1,887	2,118		2,160	6,700
Intersegment Eliminations \| Refined Coal
Revenues:
Earnings in equity method investments		(10,155)	(13,754)		(23,969)	(19,331)
Royalties		(1,866)	(669)		(3,621)	(1,859)
Total reported revenues		$ (12,021)	$ (14,423)		$ (27,590)	$ (21,190)