XML 86 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Unconsolidated Subsidiaries (Tables)
 12 Months Ended
Dec. 31, 2025
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Condensed Financial Statements
Changes in the Eiger Resources equity method investment balance are summarized as follows:

December 31
20252024
Beginning balance
$19,147 $2,800 
Share of earnings
2,571 647 
Capital contributions
15,000 15,700 
Distributions received
(2,995)— 
Ending balance
$33,723 $19,147 
Summarized financial information for the Unconsolidated Subsidiaries is as follows:
 20252024
Statement of Operations  
Revenue$567,841 $542,643 
Gross profit$71,953 $60,256 
Income before income taxes$59,260 $56,831 
Net income$52,801 $49,284 
Balance Sheet
Current assets$121,331 $145,655 
Non-current assets$842,471 $816,430 
Current liabilities$132,158 $158,591 
Non-current liabilities$824,898 $798,043