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Note 7 - Equity Investment (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Equity Method Investments [Table Text Block]

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
(In thousands)		2023				2022				2023				2022
Balance at beginning of period		$	290,900			$	280,300			$	306,470			$	276,004
Income allocation to NRP’s equity interests (1)			13,608				15,732				62,184				47,601
Amortization of basis difference			(1,207	)			(1,176	)			(3,551	)			(3,565	)
Other comprehensive income (loss)			2,200				289				(16,472	)			(1,179	)
Distribution			(23,010	)			(10,339	)			(66,140	)			(34,055	)
Balance at end of period		$	282,491			$	284,806			$	282,491			$	284,806

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
(In thousands)		2023				2022				2023				2022
Net sales		$	180,232			$	190,450			$	588,725			$	542,955
Gross profit			34,454				39,679				148,063				119,723
Net income			27,772				32,105				126,906				97,144

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

+ Details

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- References

No definition available.

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