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Note 6 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		*Operating Segments*
(In thousands)		*Mineral Rights*				*Soda Ash*				*Corporate and Financing*				*Total*
For the Three Months Ended March 31, 2025
Revenues		$	55,681			$	—			$	—			$	55,681
Equity in earnings of Sisecam Wyoming			—				4,610				—				4,610
Gain on asset sales and disposals			247				—				—				247
Total revenues and other income		$	55,928			$	4,610			$	—			$	60,538
Less:
Compensation (salaries, benefits and bonus)		$	1,938			$	—			$	2,109			$	4,047
Long-term incentive compensation ⁽¹⁾			464				—				2,261				2,725
Property taxes			1,792				—				—				1,792
Depreciation, depletion and amortization			3,985				—				4				3,989
Asset impairments			20				—				—				20
Interest expense, net⁽²⁾			—				—				2,668				2,668
Other segment items ⁽³⁾			2,521				60				2,463				5,044
Net income (loss)		$	45,208			$	4,550			$	(9,505	)		$	40,253
As of March 31, 2025
Total assets		$	505,073			$	261,286			$	6,114			$	772,473

For the Three Months Ended March 31, 2024
Revenues		$	70,799			$	—			$	—			$	70,799
Equity in earnings of Sisecam Wyoming			—				5,450				—				5,450
Gain on asset sales and disposals			165				—				—				165
Total revenues and other income		$	70,964			$	5,450			$	—			$	76,414
Less:
Compensation (salaries, benefits and bonus)		$	1,976			$	—			$	1,726			$	3,702
Long-term incentive compensation ⁽⁴⁾			505				—				2,410				2,915
Property taxes			2,167				—				—				2,167
Depreciation, depletion and amortization			4,649				—				5				4,654
Interest expense, net ⁽²⁾			—				—				3,487				3,487
Other segment items ⁽³⁾			1,023				62				2,191				3,276
Net income (loss)		$	60,644			$	5,388			$	(9,819	)		$	56,213
As of December 31, 2024
Total assets		$	509,127			$	257,355			$	6,425			$	772,907