v3.26.1
Note 6 - Equity Investment - Investment Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Beginning Balance   $ 250,244     $ 250,244  
Payments to Acquire Equity Method Investments         39,200 $ (0)
Ending Balance $ 277,475       277,475  
Net income 25,176 19,619 $ 34,211 $ 40,253 44,795 74,464
Sisecam Wyoming [Member]            
Net sales 132,798   136,598   260,133 289,907
Gross profit (loss) 782   15,170   (3,949) 34,203
Net income (7,798)   7,452   (21,465) 19,216
Sisecam Wyoming [Member]            
Beginning Balance 281,477 250,244 261,286 257,355 250,244 257,355
Income (loss) allocation to NRP’s equity interests (1) [1] (3,821)   3,652   (10,518) 9,416
Amortization of basis difference (1,085)   (1,126)   (2,215) (2,279)
Payments to Acquire Equity Method Investments 0   0   39,200 0
Other comprehensive income (loss) 904   (414)   764 1,846
Distributions 0   (4,900)   0 (7,840)
Ending Balance $ 277,475 $ 281,477 $ 258,498 $ 261,286 $ 277,475 $ 258,498
[1] Amounts reclassified into income (loss) out of accumulated other comprehensive loss were $1.5 million and $0.0 million for the three months ended June 30, 2026 and 2025, respectively, and $3.1 million and $1.3 million for the six months ended June 30, 2026 and 2025, respectively.