| Equity Method Investments [Table Text Block] |
| |
|
For the Three Months Ended June 30, |
|
|
For the Six Months Ended June 30, |
|
| (In thousands) |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| Balance at beginning of period |
|
$ |
281,477 |
|
|
$ |
261,286 |
|
|
$ |
250,244 |
|
|
$ |
257,355 |
|
| Income (loss) allocation to NRP’s equity interests (1) |
|
|
(3,821 |
) |
|
|
3,652 |
|
|
|
(10,518 |
) |
|
|
9,416 |
|
| Amortization of basis difference |
|
|
(1,085 |
) |
|
|
(1,126 |
) |
|
|
(2,215 |
) |
|
|
(2,279 |
) |
| Capital investment |
|
|
— |
|
|
|
— |
|
|
|
39,200 |
|
|
|
— |
|
| Other comprehensive income (loss) |
|
|
904 |
|
|
|
(414 |
) |
|
|
764 |
|
|
|
1,846 |
|
| Distributions |
|
|
— |
|
|
|
(4,900 |
) |
|
|
— |
|
|
|
(7,840 |
) |
| Balance at end of period |
|
$ |
277,475 |
|
|
$ |
258,498 |
|
|
$ |
277,475 |
|
|
$ |
258,498 |
|
| |
|
For the Three Months Ended June 30, |
|
|
For the Six Months Ended June 30, |
|
| (In thousands) |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| Net sales |
|
$ |
132,798 |
|
|
$ |
136,598 |
|
|
$ |
260,133 |
|
|
$ |
289,907 |
|
| Gross profit (loss) |
|
|
782 |
|
|
|
15,170 |
|
|
|
(3,949 |
) |
|
|
34,203 |
|
| Net income (loss) |
|
|
(7,798 |
) |
|
|
7,452 |
|
|
|
(21,465 |
) |
|
|
19,216 |
|
|