XML 132 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Business Segments (Segment Reporting Information) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Revenues $ 277,198 $ 237,708
Cost of sales 238,725 207,952
Earnings of unconsolidated operations 61,823 57,476
Operating expenses 78,315 65,139
Operating profit (loss) 21,981 35,705
Expenditures for property, plant and equipment and acquisition of mineral interests 53,286 55,419
Depreciation, depletion and amortization 25,277 24,652
Total assets 661,228 631,687
Operating Segments | Utility Coal Mining    
Segment Reporting Information [Line Items]    
Revenues 88,188 68,611
Cost of sales 94,155 79,375
Earnings of unconsolidated operations 54,471 51,821
Operating expenses 31,349 30,358
Operating profit (loss) 17,155 24,311
Expenditures for property, plant and equipment and acquisition of mineral interests 8,020 8,292
Depreciation, depletion and amortization 8,815 9,476
Total assets 125,715 125,301
Operating Segments | Contract Mining    
Segment Reporting Information [Line Items]    
Revenues 140,013 119,600
Cost of sales 129,876 110,821
Earnings of unconsolidated operations 4,789 5,010
Operating expenses 9,159 8,017
Operating profit (loss) 5,767 5,772
Expenditures for property, plant and equipment and acquisition of mineral interests 31,968 30,556
Depreciation, depletion and amortization 10,854 9,811
Total assets 213,571 204,889
Operating Segments | Minerals and Royalties    
Segment Reporting Information [Line Items]    
Revenues 37,630 34,579
Cost of sales 5,666 5,234
Earnings of unconsolidated operations 2,571 647
Operating expenses 5,427 1,065
Operating profit (loss) 29,108 28,927
Expenditures for property, plant and equipment and acquisition of mineral interests 7,710 1,079
Depreciation, depletion and amortization 4,579 4,273
Total assets 115,545 99,905
Unallocated Items    
Segment Reporting Information [Line Items]    
Revenues 15,080 17,707
Cost of sales 12,654 15,323
Earnings of unconsolidated operations (8) (2)
Operating expenses 32,380 25,699
Operating profit (loss) (29,962) (23,317)
Expenditures for property, plant and equipment and acquisition of mineral interests 5,588 15,492
Depreciation, depletion and amortization 1,029 1,092
Total assets 206,397 201,592
Eliminations    
Segment Reporting Information [Line Items]    
Revenues (3,713) (2,789)
Cost of sales (3,626) (2,801)
Operating profit (loss) $ (87) $ 12