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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement [Abstract] |  |  |  |
Revenues | $ 61,656 | $ 46,546 | $ 167,290 | $ 158,037
Cost of sales | 54,412 | 48,720 | 146,010 | 150,447
Gross profit (loss) | 7,244 | (2,174) | 21,280 | 7,590
Earnings of unconsolidated operations | 15,155 | 12,754 | 42,054 | 37,662
Business interruption insurance recoveries | 13,612 | 0 | 13,612 | 0
Operating expenses |  |  |  |
Selling, general and administrative expenses | 16,487 | 16,118 | 49,660 | 45,740
Amortization of intangible assets | 131 | 642 | 373 | 2,296
(Gain) loss on sale of assets | (306) | 87 | (4,909) | (81)
Operating expenses | 16,312 | 16,847 | 45,124 | 47,955
Operating profit (loss) | 19,699 | (6,267) | 31,822 | (2,703)
Other expense (income) |  |  |  |
Interest expense | 1,386 | 632 | 3,808 | 1,749
Interest income | (1,084) | (1,679) | (3,249) | (4,548)
Closed mine obligations | 463 | 394 | 1,389 | 1,236
(Gain) loss on equity securities | (442) | 551 | (1,219) | (498)
Other, net | 244 | (315) | 160 | (2,417)
Other (income) expense | 567 | (417) | 889 | (4,478)
Income (loss) before income tax provision (benefit) | 19,132 | (5,850) | 30,933 | 1,775
Income tax provision (benefit) | 3,497 | (2,018) | 4,756 | (2,605)
Net income (loss) | $ 15,635 | $ (3,832) | $ 26,177 | $ 4,380
Earnings per share: |  |  |  |
Basic earnings (loss) per share (in dollars per share) | $ 2.14 | $ (0.51) | $ 3.55 | $ 0.59
Diluted earnings (loss) per share (in dollars per share) | $ 2.14 | $ (0.51) | $ 3.54 | $ 0.58
Basic weighted average shares outstanding (in shares) | 7,312 | 7,517 | 7,383 | 7,480
Diluted weighted average shares outstanding (in shares) | 7,312 | 7,517 | 7,395 | 7,515

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- Definition This item represents the entity's proportionate share for the period of the pre-tax earnings of the unconsolidated mines to which the equity method of accounting is applied. Income tax amounts are included in the income tax provision line. + References No definition available. + Details
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