v3.26.1
Note 6 - Equity Investment (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Equity Method Investments [Table Text Block]
  

For the Three Months Ended March 31,

 

(In thousands)

 

2026

  

2025

 

Balance at beginning of period

 $250,244  $257,355 

Income (loss) allocation to NRP’s equity interests (1)

  (6,697)  5,764 

Amortization of basis difference

  (1,130)  (1,153)

Capital investment

  39,200    

Other comprehensive income (loss)

  (140)  2,260 

Distributions

     (2,940)

Balance at end of period

 $281,477  $261,286 
  

For the Three Months Ended March 31,

 

(In thousands)

 

2026

  

2025

 

Net sales

 $127,335  $153,309 

Gross profit (loss)

  (4,731)  19,033 

Net income (loss)

  (13,667)  11,764