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Income Taxes (Reconciliation of the Federal Statutory and Effective Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amount    
Income before income tax benefit $ 13,144 $ 33,646
Statutory taxes 2,760 7,066
State and local income taxes, net of federal income tax effect 339 556
Research and development credit (604)  
Nondeductible compensation 856  
Nondeductible meals 137  
Changes in unrecognized tax benefits (57)  
Percentage depletion (5,398) (4,683)
Deferred tax adjustments (2,429)  
Other, net (34) (892)
Income tax benefit at the effective income tax rate $ (4,430) $ (95)
Percent    
Statutory taxes 21.00% 21.00%
State and local income taxes, net of federal income tax effect 2.60%  
Research and development credit (4.60%)  
Nondeductible compensation 6.50%  
Nondeductible meals 1.00%  
Changes in unrecognized tax benefits (0.40%)  
Percentage depletion (41.10%)  
Deferred tax adjustments (18.50%)  
Other, net (0.30%)  
Income tax benefit at the effective income tax rate (33.70%) (0.30%)