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Note 6 - Segment Information - Information By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues $ 57,252 $ 64,277 $ 128,051 $ 144,146
Equity in earnings of Sisecam Wyoming 3,645 26,978 9,095 46,232
Gain on asset sales and disposals 4,643 5 4,808 101
Operating and maintenance expenses 5,872 7,930 11,605 15,093
Depreciation, depletion and amortization 3,324 3,792 7,978 7,875
General and administrative expenses 5,931 5,643 12,258 11,488
Interest expense, net 4,349 3,492 7,836 6,345
Net income (loss) 46,064 70,334 102,277 149,609
Asset impairments 0 69 0 69
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Revenues 0 0 0 0
Equity in earnings of Sisecam Wyoming 0 0 0 0
Gain on asset sales and disposals 0 0 0 0
Operating and maintenance expenses 0 0 0 0
Depreciation, depletion and amortization 4 5 9 9
General and administrative expenses 5,931 5,643 12,258 11,488
Interest expense, net 4,349 3,492 7,836 6,345
Net income (loss) (10,284) (9,140) (20,103) (17,842)
Asset impairments   0   0
Mineral Rights Segment [Member] | Operating Segments [Member]        
Revenues 57,252 64,277 128,051 144,146
Equity in earnings of Sisecam Wyoming 0 0 0 0
Gain on asset sales and disposals 4,643 5 4,808 101
Operating and maintenance expenses 5,846 7,916 11,517 14,921
Depreciation, depletion and amortization 3,320 3,787 7,969 7,866
General and administrative expenses 0 0 0 0
Interest expense, net 0 0 0 0
Net income (loss) 52,729 52,510 113,373 121,391
Asset impairments   69   69
Soda Ash Segment [Member] | Operating Segments [Member]        
Revenues 0 0 0 0
Equity in earnings of Sisecam Wyoming 3,645 26,978 9,095 46,232
Gain on asset sales and disposals 0 0 0 0
Operating and maintenance expenses 26 14 88 172
Depreciation, depletion and amortization 0 0 0 0
General and administrative expenses 0 0 0 0
Interest expense, net 0 0 0 0
Net income (loss) $ 3,619 26,964 $ 9,007 46,060
Asset impairments   $ 0   $ 0