XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Reportable Segment (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
segment
Mar. 31, 2024
USD ($)
Business segments    
Number of reportable segment | segment 1  
Revenues $ 91,253 $ 71,687
Depreciation, depletion and amortization 6,050 5,979
Selling, general and administrative expenses 6,262 4,848
Other (income) expense, net (3,091) (2,540)
Income tax expense 8,872 5,860
Net income 34,113 22,439
Lime and limestone operations    
Business segments    
Revenues 91,253 71,687
Fuel, energy, and transportation 20,265 18,311
Depreciation, depletion and amortization 6,050 5,979
Outside services, maintenance, and supplies 8,355 6,222
Personnel expenses, cost of revenue 7,940 7,671
Other cost of revenues 2,487 2,897
Selling, general and administrative expenses 6,262 4,848
Other (income) expense, net (3,091) (2,540)
Income tax expense 8,872 5,860
Net income $ 34,113 $ 22,439