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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Coal revenues $ 491,505 $ 548,675 $ 1,015,038 $ 1,078,342
Other revenues 1,351 1,599 2,805 3,889
Total revenues 492,856 550,274 1,017,843 1,082,231
Costs and expenses:        
Cost of coal sales (exclusive of items shown separately below) 443,663 479,953 918,052 984,537
Depreciation, depletion and amortization 36,044 44,822 75,970 88,732
Accretion on asset retirement obligations 5,214 5,508 10,429 11,122
Amortization of acquired intangibles 876 1,357 1,752 2,714
Selling, general and administrative expenses (exclusive of depreciation, depletion and amortization shown separately above) 17,257 15,216 33,855 30,640
Other operating loss (income) 302 763 (1,283) 2,006
Total costs and expenses 503,356 547,619 1,038,775 1,119,751
(Loss) income from operations (10,500) 2,655 (20,932) (37,520)
Other (expense) income:        
Interest expense (962) (761) (1,803) (1,524)
Interest income 2,919 4,199 7,125 8,245
Equity loss in affiliates (6,717) (8,736) (12,450) (13,696)
Miscellaneous expense, net (3,587) (3,559) (7,145) (7,091)
Total other expense, net (8,347) (8,857) (14,273) (14,066)
Loss before income taxes (18,847) (6,202) (35,205) (51,586)
Income tax benefit 6,595 1,248 11,921 12,685
Net loss $ (12,252) $ (4,954) $ (23,284) $ (38,901)
Basic loss per common share (in dollars per share) $ (0.96) $ (0.38) $ (1.83) $ (2.98)
Diluted loss per common share (in dollars per share) $ (0.96) $ (0.38) $ (1.83) $ (2.98)
Weighted average shares - basic (in shares) 12,713,728 13,057,749 12,756,644 13,052,706
Weighted average shares - diluted (in shares) 12,713,728 13,057,749 12,756,644 13,052,706