v3.26.3
Note 2 - Revenues from Contracts with Customers (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

For the Three Months Ended September 30,

  

For the Nine Months Ended September 30,

 

(In thousands)

 

2026

  

2025

  

2026

  

2025

 

Coal royalty revenues

 $35,142  $34,193  $99,509  $101,234 

Production lease minimum revenues

  531   1,365   1,340   4,213 

Minimum lease straight-line revenues

  4,019   4,176   12,057   12,276 

Oil and gas royalty revenues

  1,477   1,787   5,310   6,212 

Carbon neutral revenues

  245   316   524   1,201 

Property tax revenues

  420   2,105   3,841   5,261 

Wheelage revenues

  2,055   2,225   6,004   6,506 

Coal overriding royalty revenues

  544   297   2,970   1,633 

Lease amendment revenues

  1,117   1,699   3,559   3,010 

Aggregates royalty revenues

  1,198   1,011   3,562   2,770 

Other revenues

  241   441   729   854 

Royalty and other mineral rights revenues

 $46,989  $49,615  $139,405  $145,170 

Transportation and processing services revenues

  1,506   1,293   8,303   7,207 

Total Mineral Rights segment revenues from contracts with customers

 $48,495  $50,908  $147,708  $152,377 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

September 30,

  

December 31,

 

(In thousands)

 

2026

  

2025

 

Contract assets

        

Accounts receivable, net

 $24,258  $24,372 

Other current assets, net

  —   84 

Other long-term assets, net

  5,461   5,281 
         

Contract liabilities

        

Accounts payable

 $125  $211 

Current portion of deferred revenue

  5,789   6,663 

Deferred revenue

  59,075   58,067 
  

For the Nine Months Ended September 30,

 

(In thousands)

 

2026

  

2025

 

Balance at beginning of period (current and non-current)

 $64,730  $60,155 

Increase due to minimums and lease amendment fees

  16,808   14,479 

Recognition of previously deferred revenue

  (16,674)  (17,115)

Balance at end of period (current and non-current)

 $64,864  $57,519 
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block]

Lease Term (1)

 

Weighted Average Remaining Years

  

Annual Minimum Payments

 

0 - 5 years

  1.5  $11,296 

5 - 10 years

  5.7   15,181 

10+ years

  9.1   26,126 

Total

  6.5  $52,603