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Note 6 - Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2026
Table Text Block [Abstract]  
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award

The following table summarizes the stock-based compensation grants awarded during the three and six months ended June 30, 2026:

Grant date

 

Award type

 

Number granted

 

 

Grant date fair value per share

June 23, 2026

 

Restricted stock

 

 

573,134

 

 

15.98

June 23, 2026

 

Performance based

 

 

311,244

 

 

23.33

Schedule of Accumulated other comprehensive income (loss)

The following table lists the beginning balance, quarterly activity, and ending balances, net of income and mining tax, of each component of “Accumulated Other Comprehensive Income (Loss), net” (in thousands):

 

 

Changes in fair value of derivative contracts designated as hedge transactions

 

 

Adjustments
For Pension Plans

 

 

AOCI

 

Balance January 1, 2026

 

$

1,505

 

 

$

(4,839

)

 

$

(3,334

)

Other comprehensive loss before reclassification

 

 

(1,507

)

 

 

 

 

 

(1,507

)

Reclassification from AOCI to sales

 

 

(2,310

)

 

 

 

 

 

(2,310

)

Reclassification from AOCI to costs applicable to sales

 

 

349

 

 

 

 

 

 

349

 

Reclassification from AOCI to fair value adjustments, net

 

 

525

 

 

 

 

 

 

525

 

Provision for income taxes

 

 

786

 

 

 

 

 

 

786

 

Balance March 31, 2026

 

$

(652

)

 

$

(4,839

)

 

$

(5,491

)

Other comprehensive loss before reclassification

 

 

(5,887

)

 

 

 

 

 

(5,887

)

Reclassification from AOCI to sales

 

 

747

 

 

 

 

 

 

747

 

Provision for income taxes

 

 

(3,004

)

 

 

 

 

 

(3,004

)

Balance June 30, 2026

 

$

(8,796

)

 

$

(4,839

)

 

$

(13,635

)

 

 

 

 

 

 

 

 

 

 

Balance January 1, 2025

 

$

5,994

 

 

$

(16,260

)

 

$

(10,266

)

Other comprehensive gain before reclassification

 

 

3,688

 

 

 

 

 

 

3,688

 

Reclassification from AOCI to sales

 

 

(2,178

)

 

 

 

 

 

(2,178

)

Reclassification from AOCI to discontinued operations

 

 

1,825

 

 

 

 

 

 

1,825

 

Provision for income taxes

 

 

(901

)

 

 

 

 

 

(901

)

Balance March 31, 2025

 

$

8,428

 

 

$

(16,260

)

 

$

(7,832

)

Other comprehensive gain before reclassification

 

 

6,919

 

 

$

 

 

$

6,919

 

Reclassification from AOCI to sales

 

 

(3,502

)

 

 

 

 

 

(3,502

)

Reclassification from AOCI to discontinued operations

 

 

1,007

 

 

 

 

 

 

1,007

 

Provision for income taxes

 

 

(1,171

)

 

 

 

 

 

(1,171

)

Balance June 30, 2025

 

$

11,681

 

 

$

(16,260

)

 

$

(4,579

)