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Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenue |  | $ 222,026 | $ 177,235 | $ 435,086 | $ 364,533 |
COSTS AND EXPENSES |  |  |  |  |  |
Amortization |  | 27,928 | 19,595 | 55,225 | 42,303 |
General and administrative |  | 11,241 | 9,789 | 25,645 | 21,872 |
Pre-development, reclamation, and other |  | 8,590 | 10,360 | 26,818 | 21,250 |
Total costs and expenses |  | 205,350 | 182,301 | 421,767 | 385,688 |
OTHER INCOME (EXPENSE), NET |  |  |  |  |  |
Fair value adjustments, net, pretax |  | 0 | (3,922) | 0 | 6,639 |
Interest expense, net of capitalized interest |  | (13,162) | (6,912) | (26,109) | (14,301) |
Other, net |  | 5,122 | (9,607) | 7,895 | (10,568) | [1]
Total other income (expense), net |  | (8,061) | (17,480) | (17,797) | (15,269) |
Income (loss) before income and mining taxes |  | 8,615 | (22,546) | (4,478) | (36,424) |
Income and mining tax (expense) benefit |  | (7,189) | (9,866) | (23,213) | (20,574) |
NET INCOME (LOSS) |  | 1,426 | (32,412) | (27,691) | (56,998) |
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax: |  |  |  |  |  |
Unrealized gain (loss) on hedger, net of tax |  | (10,881) | 12,842 | (18,507) | (86) |
Reclassification adjustments for realized (gain) loss on cash flow hedges |  | (17,028) | (1,224) | (17,176) | 2,910 |
Other comprehensive income (loss) |  | 6,147 | 14,066 | (1,331) | (2,996) |
COMPREHENSIVE INCOME (LOSS) |  | $ 7,573 | $ (18,346) | $ (29,022) | $ (59,994) |
Basic EPS |  |  |  |  |  |
Earnings Per Share, Basic |  | $ 0.00 | $ (0.10) | $ (0.07) | $ (0.18) |
Diluted EPS |  |  |  |  |  |
Earnings Per Share, Diluted |  | $ 0.00 | $ (0.10) | $ (0.07) | $ (0.18) |
Gain on debt extinguishment |  | $ (21) | $ 2,961 | $ 417 | $ 2,961 |
Accumulated Deficit [Member] |  |  |  |  |  |
OTHER INCOME (EXPENSE), NET |  |  |  |  |  |
NET INCOME (LOSS) |  | 1,426 | (32,412) | (27,691) | (56,998) |
Product |  |  |  |  |  |
COSTS AND EXPENSES |  |  |  |  |  |
Costs applicable to sales | [2] | 144,717 | 139,637 | 290,714 | 292,693 |
Mineral, Exploration |  |  |  |  |  |
COSTS AND EXPENSES |  |  |  |  |  |
Costs applicable to sales |  | $ 12,874 | $ 2,920 | $ 23,365 | $ 7,570 |
[1] | See Note 13 -- Additional Comprehensive Income (Loss) Detail for additional detail.
[2] | Excludes amortization.

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