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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
Income Tax Disclosure [Abstract]    
Income before income tax benefit $ 13,144 $ 33,646
Statutory taxes 2,760 7,066
State and local income taxes 339 556
Non-deductible expenses   927
Percentage depletion (5,398) (4,683)
R&D and other federal credits   (796)
Settlements and uncertain tax positions   (2,273)
Other, net (34) (892)
Income tax benefit at the effective income tax rate $ (4,430) $ (95)
Effective income tax rate (percent) (33.70%) (0.30%)
Statutory taxes 21.00% 21.00%