XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Note 8 - Mineral Rights, Net (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Mineral Properties Disclosure [Table Text Block]
  

March 31, 2025

  

December 31, 2024

 

(In thousands)

 

Carrying Value

  

Accumulated Depletion

  

Net Book Value

  

Carrying Value

  

Accumulated Depletion

  

Net Book Value

 

Coal properties

 $653,808  $(294,522) $359,286  $660,961  $(299,404) $361,557 

Aggregates properties

  8,655   (4,139)  4,516   8,655   (4,065)  4,590 

Oil and gas royalty properties

  12,354   (10,441)  1,913   12,354   (10,394)  1,960 

Other

  13,142   (1,612)  11,530   13,143   (1,612)  11,531 

Total mineral rights, net

 $687,959  $(310,714) $377,245  $695,113  $(315,475) $379,638