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Note 6 - Segment Information - Information By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Revenues $ 55,681 $ 70,799  
Equity in earnings of Sisecam Wyoming 4,610 5,450  
Gain on asset sales and disposals 247 165  
Total revenues and other income 60,538 76,414  
Compensation (salaries, benefits and bonus) 4,047 3,702  
Long-term incentive compensation (1) 2,725 [1] 2,915 [2]  
Property taxes 1,792 2,167  
Depreciation, depletion and amortization 3,989 4,654  
Asset impairments 20 0  
Interest expense, net (2) [3] 2,668 3,487  
Other segment items (3) [4] 5,044 3,276  
Net income (loss) 40,253 56,213  
Total assets 772,473 772,907 $ 772,907
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]      
Revenues 0 0  
Equity in earnings of Sisecam Wyoming 0 0  
Gain on asset sales and disposals 0 0  
Total revenues and other income 0 0  
Compensation (salaries, benefits and bonus) 2,109 1,726  
Long-term incentive compensation (1) 2,261 [1] 2,410 [2]  
Property taxes 0 0  
Depreciation, depletion and amortization 4 5  
Asset impairments 0    
Interest expense, net (2) [3] 2,668 3,487  
Other segment items (3) [4] 2,463 2,191  
Net income (loss) (9,505) (9,819)  
Total assets 6,114 6,425  
Mineral Rights Segment [Member] | Operating Segments [Member]      
Revenues 55,681 70,799  
Equity in earnings of Sisecam Wyoming 0 0  
Gain on asset sales and disposals 247 165  
Total revenues and other income 55,928 70,964  
Compensation (salaries, benefits and bonus) 1,938 1,976  
Long-term incentive compensation (1) 464 [1] 505 [2]  
Property taxes 1,792 2,167  
Depreciation, depletion and amortization 3,985 4,649  
Asset impairments 20    
Interest expense, net (2) [3] 0 0  
Other segment items (3) [4] 2,521 1,023  
Net income (loss) 45,208 60,644  
Total assets 505,073 509,127  
Soda Ash Segment [Member] | Operating Segments [Member]      
Revenues 0 0  
Equity in earnings of Sisecam Wyoming 4,610 5,450  
Gain on asset sales and disposals 0 0  
Total revenues and other income 4,610 5,450  
Compensation (salaries, benefits and bonus) 0 0  
Long-term incentive compensation (1) 0 [1] 0 [2]  
Property taxes 0 0  
Depreciation, depletion and amortization 0 0  
Asset impairments 0    
Interest expense, net (2) [3] 0 0  
Other segment items (3) [4] 60 62  
Net income (loss) 4,550 5,388  
Total assets $ 261,286 $ 257,355  
[1] Long-term incentive compensation for the three months ended March 31, 2025 includes (1) Mineral Rights segment: $0.3 million of equity compensation and $0.1 million of cash compensation; (2) Corporate & Financing segment: $2.2 million of equity compensation and $0.1 of cash compensation.
[2] Long-term incentive compensation for the three months ended March 31, 2024 includes (1) Mineral Rights segment: $0.4 million of equity compensation and $0.1 million of cash compensation; (2) Corporate & Financing segment: $2.3 million of equity compensation and $0.1 of cash compensation.
[3] Included in interest expense, net was $0.2 million and $0.1 million of interest income for the three months ended March 31, 2025 and 2024, respectively.
[4] Other segment items in the Mineral Rights segment primarily include: insurance, legal, overriding royalty expense, processing and transportation expense, information technology, shared facility services, rent and professional fees. Other segment items in the Soda Ash segment primarily include professional fees. Other segment items in the Corporate and Financing segment primarily include: insurance, legal, information technology, shared facility services, rent and professional fees.