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Note 7 - Equity Investment (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Equity Method Investments [Table Text Block]

		For the Three Months Ended March 31,
(In thousands)		2025				2024
Balance at beginning of period		$	257,355			$	276,549
Income allocation to NRP’s equity interests (1)			5,764				6,646
Amortization of basis difference			(1,153	)			(1,196	)
Other comprehensive income			2,260				845
Distributions			(2,940	)			(14,210	)
Balance at end of period		$	261,286			$	268,634

		For the Three Months Ended March 31,
(In thousands)		2025				2024
Net sales		$	153,309			$	130,431
Gross profit			19,033				21,233
Net income			11,764				13,563

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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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