XML 62 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 11 - Self-Insurance (Details Textual)
$ in Thousands
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Mar. 31, 2023
USD ($)
Operating Lease, Liability $ 675 $ 712  
Restricted Cash and Cash Equivalents 4,737 4,281 $ 3,908
Future Workers' Compensation Claim Payments [Member]      
Restricted Cash and Cash Equivalents $ 4,700 4,300  
Mining Properties and Mineral Rights [Member]      
Number of Mining Units 7    
Geographic Spread of Mining Units, in Miles 11    
Operating Lease, Liability $ 262,000 $ 262,000