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Property, Plant and Equipment, net | 6 Months Ended
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Jun. 30, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net Net property, plant and equipment consisted of:
| June 30, 2018 |  | December 31, 2017
Machinery, equipment and tooling | $ | 11,791 |  |  | $ | 7,802 |
Vehicles | 1,671 |  |  | 1,546 |
Furniture and fixtures | 760 |  |  | 720 |
Plant and building | 143,622 |  |  | 81,561 |
Real estate properties | 4,441 |  |  | 4,432 |
Railroad and sidings | 25,691 |  |  | 10,254 |
Land improvements | 25,870 |  |  | 16,378 |
Asset retirement obligation | 10,493 |  |  | 8,408 |
Mineral properties | 9,879 |  |  | 9,878 |
Deferred mining costs | 782 |  |  | 657 |
Construction in progress | 22,527 |  |  | 56,493 |
| 257,527 |  |  | 198,129 |
Less: accumulated depreciation and depletion | 33,534 |  |  | 26,367 |
Total property, plant and equipment, net | $ | 223,993 |  |  | $ | 171,762 |
Depreciation expense was $3,994 and $1,688 for the three months ended June 30, 2018 and 2017, respectively, and $7,151 and $3,350 for the six months ended June 30, 2018 and 2017, respectively. Depletion expense was $18 and $5 for the three months ended June 30, 2018 and 2017, respectively, and $20 and $10 for the six months ended June 30, 2018 and 2017, respectively. The Company capitalized no interest expense associated with the construction of new property, plant and equipment for the three and six months ended June 30, 2018 and 2017.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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