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Note 8 - Equity Investment - Investment Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Beginning Balance $ 276,549    
Ending Balance 257,355 $ 276,549  
Net income 183,644 [1] 278,435 [2] $ 268,492 [3]
Current assets 63,874 55,293  
Current liabilities 31,865 49,840  
Sisecam Wyoming [Member]      
Net sales 578,106 773,590 720,120
Gross profit 76,820 187,929 162,575
Net income 46,530 159,549 132,065
Current assets 247,937 253,754  
Noncurrent assets 277,471 284,131  
Current liabilities 78,135 91,853  
Noncurrent liabilities 150,428 119,533  
Sisecam Wyoming [Member]      
Beginning Balance 276,549 306,470 276,004
Income allocation to NRP’s equity interests (1) [4] 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)
Ending Balance $ 257,355 $ 276,549 $ 306,470
[1] Net income includes $4.2 million of income attributable to preferred unitholders that accumulated during the period, of which $4.2 million is allocated to the common unitholders and $0.1 million is allocated to the general partner.
[2] Net income includes $16.7 million of income attributable to preferred unitholders that accumulated during the period, of which $16.4 million is allocated to the common unitholders and $0.3 million is allocated to the general partner.
[3] Net income includes $30.0 million of income attributable to preferred unitholders that accumulated during the period, of which $29.4 million is allocated to the common unitholders and $0.6 million is allocated to the general partner.
[4] Amounts reclassified into income out of accumulated other comprehensive loss was $6.0 million, $(17.9) million and $(6.8) million for the year ended December 31, 2024, 2023 and 2022, respectively.