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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 72,833 $ 85,109
Inventories 94,608 77,000
Assets held for sale 14,159 6,466
Other current assets 27,639 18,134
Total current assets 264,738 231,998
Property, plant and equipment, net 259,457 223,902
Intangibles, net 5,475 6,006
Deferred income taxes 14,641 15,081
Operating lease right-of-use assets 9,661 8,667
Equity securities 18,663 17,208
Other non-current assets 25,768 21,675
Total assets 631,687 539,708
Current liabilities    
Revolving credit agreements 0 10,000
Current maturities of long-term debt 4,179 3,953
Asset retirement obligations 9,747 13,114
Accrued payroll 22,663 17,317
Other current liabilities 8,752 7,996
Total current liabilities 64,888 69,986
Long-term debt 25,335 22,003
Long-term revolving credit agreement 70,000 0
Operating lease liabilities 9,042 8,782
Asset retirement obligations 39,780 39,499
Pension and other postretirement obligations 4,787 5,183
Liability for uncertain tax positions 794 5,795
Other long-term liabilities 12,114 6,120
Total liabilities 226,740 157,368
Common stock:    
Capital in excess of par value 34,340 28,672
Retained earnings 373,363 355,873
Accumulated other comprehensive loss (10,052) (9,654)
Total stockholders’ equity 404,947 382,340
Total liabilities and equity 631,687 539,708
Unconsolidated Subsidiaries    
Current assets    
Investments in unconsolidated subsidiaries 14,137 12,371
Equity method investment in Eiger, LLC 14,137 12,371
Eiger, LLC    
Current assets    
Investments in unconsolidated subsidiaries 19,147 2,800
Equity method investment in Eiger, LLC 19,147 2,800
Nonrelated Party    
Current assets    
Trade accounts receivable and accounts receivable from affiliates 49,706 37,429
Current liabilities    
Accounts payable and accounts payable to affiliates 17,721 16,702
Affiliated Entity    
Current assets    
Trade accounts receivable and accounts receivable from affiliates 5,793 7,860
Current liabilities    
Accounts payable and accounts payable to affiliates 1,826 904
Class A Common Stock    
Common stock:    
Common stock 5,730 5,883
Class B Common Stock    
Common stock:    
Common stock $ 1,566 $ 1,566