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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Information [abstract] |
Schedule of Segment Information |
|  | Year ended December 31, 2018
|  | Corporate |  | Bateas |  | Cuzcatlan |  | Mansfield |  | Total
Revenues from external customers |  | $ | - |  | $ | 87,449 |  | $ | 175,847 |  | $ | - |  | $ | 263,296
Cost of sales before depreciation and depletion |  |  | - |  |  | (48,035) |  |  | (74,217) |  |  | - |  |  | (122,252)
Depreciation and depletion in cost of sales |  |  | - |  |  | (12,222) |  |  | (32,251) |  |  | - |  |  | (44,473)
Selling, general, and administration |  |  | (14,692) |  |  | (3,973) |  |  | (7,524) |  |  | - |  |  | (26,189)
Other expenses |  |  | (411) |  |  | (311) |  |  | (3,938) |  |  | (4,136) |  |  | (8,796)
Finance items |  |  | (1,172) |  |  | 6,263 |  |  | 1,111 |  |  | (448) |  |  | 5,754
Segment (loss) profit before taxes |  |  | (16,275) |  |  | 29,171 |  |  | 59,028 |  |  | (4,584) |  |  | 67,340
Income taxes |  |  | (3,168) |  |  | (10,628) |  |  | (18,544) |  |  | (1,010) |  |  | (33,350)
Segment (loss) profit after taxes |  | $ | (19,443) |  | $ | 18,543 |  | $ | 40,484 |  | $ | (5,594) |  | $ | 33,990
|  | Year ended December 31, 2017
|  | Corporate |  | Bateas |  | Cuzcatlan |  | Mansfield |  | Total
Revenues from external customers |  | $ | - |  | $ | 88,115 |  | $ | 179,996 |  | $ | - |  | $ | 268,111
Cost of sales before depreciation and depletion |  |  | - |  |  | (44,317) |  |  | (72,130) |  |  | - |  |  | (116,447)
Depreciation and depletion in cost of sales |  |  | - |  |  | (9,175) |  |  | (32,929) |  |  | - |  |  | (42,104)
Selling, general, and administration |  |  | (15,406) |  |  | (3,507) |  |  | (5,998) |  |  | - |  |  | (24,911)
Other income (expenses) |  |  | (1,626) |  |  | 31,003 |  |  | (3,699) |  |  | - |  |  | 25,678
Finance items |  |  | (867) |  |  | (4,620) |  |  | 111 |  |  | - |  |  | (5,376)
Segment (loss) profit before taxes |  |  | (17,899) |  |  | 57,499 |  |  | 65,351 |  |  | - |  |  | 104,951
Income taxes |  |  | (643) |  |  | (17,136) |  |  | (20,927) |  |  | 60 |  |  | (38,646)
Segment (loss) profit after taxes |  | $ | (18,542) |  | $ | 40,364 |  | $ | 44,423 |  | $ | 60 |  | $ | 66,305
|  | December 31, 2018
|  | Corporate |  | Bateas |  | Cuzcatlan |  | Mansfield |  | Total
Total assets |  | $ | 31,739 |  | $ | 174,985 |  | $ | 286,621 |  | $ | 293,172 |  | $ | 786,517
Total liabilities |  | $ | 84,575 |  | $ | 35,568 |  | $ | 38,220 |  | $ | 25,350 |  | $ | 183,713
Capital expenditures |  | $ | 1,448 |  | $ | 16,400 |  | $ | 16,224 |  | $ | 83,335 |  | $ | 117,407
|  | December 31, 2017
|  | Corporate |  | Bateas |  | Cuzcatlan |  | Mansfield |  | Total
Total assets |  | $ | 82,976 |  | $ | 156,513 |  | $ | 316,693 |  | $ | 150,466 |  | $ | 706,648
Total liabilities |  | $ | 57,887 |  | $ | 35,169 |  | $ | 48,442 |  | $ | 1,566 |  | $ | 143,064
Capital expenditures |  | $ | 540 |  | $ | 13,184 |  | $ | 22,577 |  | $ | 10,757 |  | $ | 47,058

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