v3.26.1
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 30,132 $ 30,141
Accounts receivable, net 30,640 28,666
Other current assets, net 934 2,105
Total current assets 61,706 60,912
Land 24,007 24,008
Mineral rights, net 351,503 366,987
Intangible assets, net 8,655 11,908
Equity in unconsolidated investment 277,475 250,244
Long-term contract receivable, net 18,775 20,406
Other long-term assets, net 15,414 13,900
Total assets 757,535 748,365
Current liabilities    
Accounts payable 989 1,159
Accrued liabilities 7,127 10,897
Accrued interest 63 69
Current portion of deferred revenue 6,705 6,663
Current portion of debt, net 14,271 14,198
Total current liabilities 29,155 32,986
Deferred revenue 59,744 58,067
Long-term debt, net 13,084 18,884
Other non-current liabilities 5,496 5,909
Total liabilities 107,479 115,846
Commitments and contingencies (see Note 12)
Partners’ capital    
Common unitholders’ interest (13,250,412 and 13,138,097 units issued and outstanding at June 30, 2026 and December 31, 2025, respectively) 641,221 625,188
General partner’s interest 12,072 11,332
Accumulated other comprehensive loss (3,237) (4,001)
Total partners’ capital 650,056 632,519
Total liabilities and partners' capital $ 757,535 $ 748,365