v3.26.1
Note 2 - Revenues from Contracts with Customers - Assets and Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Accounts receivable, net $ 30,640   $ 28,666
Accounts payable 989   1,159
Current portion of deferred revenue 6,705   6,663
Deferred revenue 59,744   58,067
Balance 64,730 $ 60,155  
Increase due to minimums and lease amendment fees 15,793 7,836  
Recognition of previously deferred revenue (14,074) (12,049)  
Balance 66,449 $ 55,942  
Coal Royalty Revenues [Member]      
Accounts receivable, net 26,228   24,372
Contract with customer, current 0   84
Contract with customer, noncurrent 7,353   5,281
Accounts payable 125   211
Current portion of deferred revenue 6,705   6,663
Deferred revenue $ 59,744   $ 58,067