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Note 8 - Equity Investment (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Equity Method Investments [Table Text Block]

		For the Year Ended December 31,
(In thousands)		2024				2023				2022
Balance at beginning of period		$	276,549			$	306,470			$	276,004
Income allocation to NRP’s equity interests (1)			22,800				78,179				64,712
Amortization of basis difference			(4,665	)			(4,783	)			(4,917	)
Other comprehensive income (loss)			1,452				(21,839	)			15,506
Distributions			(38,781	)			(81,478	)			(44,835	)
Balance at end of period		$	257,355			$	276,549			$	306,470

		For the Year Ended December 31,
(In thousands)		2024				2023				2022
Net sales		$	578,106			$	773,590			$	720,120
Gross profit			76,820				187,929				162,575
Net income			46,530				159,549				132,065

		December 31,
(In thousands)		2024				2023
Current assets		$	247,937			$	253,754
Noncurrent assets			277,471				284,131
Current liabilities			78,135				91,853
Noncurrent liabilities			150,428				119,533

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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.

+ Details

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