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Note 7 - Equity Investment - Investment Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Beginning Balance     $ 306,470       $ 306,470  
Ending Balance $ 282,491           282,491  
Net income 63,846 [1] $ 70,334 [2] 79,275 [3] $ 74,555 $ 66,820 [4] $ 63,899 [4] 213,455 $ 205,274
Sisecam Wyoming [Member]                
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
Sisecam Wyoming [Member]                
Beginning Balance 290,900   $ 306,470 280,300   $ 276,004 306,470 276,004
Income allocation to NRP’s equity interests (1) [5] 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)
Ending Balance $ 282,491 $ 290,900   $ 284,806 $ 280,300   $ 282,491 $ 284,806
[1] Net income includes $2.9 million of income attributable to preferred unitholders that accumulated during the period, of which $2.9 million is allocated to the common unitholders and $0.1 million is allocated to the general partner.
[2] Net income includes $5.0 million of income attributable to preferred unitholders that accumulated during the period, of which $4.9 million is allocated to the common unitholders and $0.1 million is allocated to the general partner.
[3] Net income includes $6.7 million of income attributable to preferred unitholders that accumulated during the period, of which $6.5 million is allocated to the common unitholders and $0.1 million is allocated to the general partner.
[4] Net income includes $7.5 million of income attributable to preferred unitholders that accumulated during the period, of which $7.4 million is allocated to the common unitholders and $0.2 million is allocated to the general partner.
[5] Amounts reclassified into income out of accumulated other comprehensive loss were $2.3 million and $(3.0) million for the three months ended June 30, 2023 and 2022, respectively, and $(18.3) million and $(4.7) million for the six months ended June 30, 2023 and 2022, respectively.