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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues                      
Revenues                 $ 2,443,066 $ 1,865,045 $ 2,066,337
Operating expenses                      
Cost of revenues (excluding depreciation)                 2,054,627 1,636,339 1,787,368
Operating expense (excluding depreciation)                 202,019 166,216 141,621
Depreciation, depletion, and amortization                 45,989 31,617 19,918
Impairment expense                 0 0 9,639
General and administrative expense (excluding depreciation)                 46,078 42,073 44,271
Acquisition and integration expense                 395 5,294 2,006
Total operating expenses                 2,349,108 1,881,539 2,004,823
Operating income (loss) $ 21,602 $ 26,716 $ 16,451 $ 29,189 $ 28,325 $ (21,784) $ (3,313) $ (19,719) 93,958 (16,494) 61,514
Other income (expense)                      
Interest expense and financing costs, net                 (31,632) (28,506) (20,156)
Loss on termination of financing agreements                 (8,633) 0 (19,669)
Other income (expense), net                 914 (98) (291)
Change in value of common stock warrants                 (1,674) 2,962 (3,664)
Change in value of contingent consideration                 0 10,770 (18,450)
Equity earnings (losses) from Laramie Energy, LLC                 18,369 (22,381) (55,983)
Total other income (expense), net                 (22,656) (37,253) (118,213)
Income (loss) before income taxes                 71,302 (53,747) (56,699)
Income tax benefit                 1,319 7,912 16,788
Net income (loss) $ 19,005 $ 18,824 $ 7,006 $ 27,786 $ 13,687 $ (27,761) $ (13,088) $ (18,673) $ 72,621 $ (45,835) $ (39,911)
Income (loss) per share                      
Basic (USD per share) $ 0.41 $ 0.41 $ 0.15 $ 0.60 $ 0.30 $ (0.67) $ (0.32) $ (0.46) $ 1.58 $ (1.08) $ (1.06)
Diluted (USD per share) $ 0.41 $ 0.41 $ 0.15 $ 0.58 $ 0.30 $ (0.67) $ (0.32) $ (0.46) $ 1.57 $ (1.08) $ (1.06)
Weighted-average number of shares outstanding                      
Basic (in shares)                 45,543 42,349 37,678
Diluted (in shares)                 45,583 42,349 37,678