$NRP
NATURAL RESOURCE PARTNERS LP

2023 Q1 Form 10-K Financial Statement

#000143774923005274 Filed on March 03, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $76.27M $96.67M $307.0M
YoY Change -14.99% 15.21% 42.06%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $13.01M $16.73M $56.76M
YoY Change 3.71% 21.37% 27.8%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.083M $5.954M $22.52M
YoY Change 5.56% 51.5% 18.06%
% of Gross Profit
Operating Expenses $17.09M $22.68M $79.27M
YoY Change 4.02% 28.06% 15.58%
Operating Profit $82.13M $305.2M
YoY Change 12.07% 106.55%
Interest Expense $2.853M -$3.638M $26.27M
YoY Change -69.61% -61.98% -32.42%
% of Operating Profit 3.47% 8.61%
Other Income/Expense, Net $36.74M
YoY Change -5.5%
Pretax Income $79.28M $63.22M $268.5M
YoY Change 24.06% 13.62% 146.54%
Income Tax
% Of Pretax Income
Net Earnings $79.28M $54.60M $268.5M
YoY Change 24.06% -1.87% 146.54%
Net Earnings / Revenue 103.94% 56.48% 87.45%
Basic Earnings Per Share
Diluted Earnings Per Share $3.10 $2.77 $11.89
COMMON SHARES
Basic Shares Outstanding 12.63M 12.51M
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.66M $39.09M $39.09M
YoY Change -86.98% -71.15% -71.15%
Cash & Equivalents $17.66M $39.09M $39.09M
Short-Term Investments
Other Short-Term Assets $3.216M $1.822M $1.822M
YoY Change -8.38% -33.09% -33.09%
Inventory
Prepaid Expenses
Receivables $36.51M $42.70M $42.70M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $57.38M $83.61M $83.61M
YoY Change -66.6% -48.63% -48.63%
LONG-TERM ASSETS
Property, Plant & Equipment $432.4M $436.3M $439.8M
YoY Change -5.59% -5.5% -4.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $295.4M $306.5M $306.5M
YoY Change 5.43% 11.04% 11.04%
Other Assets $7.622M $7.068M $3.568M
YoY Change 37.88% 21.19% -38.82%
Total Long-Term Assets $778.3M $793.5M $793.5M
YoY Change -1.54% 0.31% 0.31%
TOTAL ASSETS
Total Short-Term Assets $57.38M $83.61M $83.61M
Total Long-Term Assets $778.3M $793.5M $793.5M
Total Assets $835.7M $877.1M $877.1M
YoY Change -13.16% -8.04% -8.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.452M $1.992M $1.992M
YoY Change -23.42% 1.84% 1.84%
Accrued Expenses $3.466M $11.92M $12.91M
YoY Change 2.3% 15.72% 12.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $39.06M $39.08M $39.08M
YoY Change 0.02% -0.07% -0.07%
Total Short-Term Liabilities $52.68M $60.23M $60.23M
YoY Change -22.78% -6.45% -6.45%
LONG-TERM LIABILITIES
Long-Term Debt $133.8M $129.2M $129.2M
YoY Change -64.61% -67.24% -67.24%
Other Long-Term Liabilities $6.124M $5.472M $45.65M
YoY Change 27.5% 9.05% -17.09%
Total Long-Term Liabilities $139.9M $134.7M $174.9M
YoY Change -63.46% -66.29% -61.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $52.68M $60.23M $60.23M
Total Long-Term Liabilities $139.9M $134.7M $174.9M
Total Liabilities $231.5M $235.1M $235.1M
YoY Change -52.79% -54.25% -54.25%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $604.2M $642.0M $642.0M
YoY Change
Total Liabilities & Shareholders Equity $835.7M $877.1M $877.1M
YoY Change -13.16% -8.04% -8.04%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $79.28M $54.60M $268.5M
YoY Change 24.06% -1.87% 146.54%
Depreciation, Depletion And Amortization $4.083M $5.954M $22.52M
YoY Change 5.56% 51.5% 18.06%
Cash From Operating Activities $72.90M $68.89M $266.8M
YoY Change 39.31% 24.89% 119.07%
INVESTING ACTIVITIES
Capital Expenditures $2.000K $59.00K $118.0K
YoY Change
Acquisitions
YoY Change
Other Investing Activities $699.0K $969.0K $2.806M
YoY Change 79.11% 16.33%
Cash From Investing Activities $697.0K $910.0K $2.688M
YoY Change 68.21% 11.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $89.70M $339.4M
YoY Change 437.2% 761.5%
Cash From Financing Activities -$95.03M -91.64M -$366.0M
YoY Change 81.84% 133.96% 313.57%
NET CHANGE
Cash From Operating Activities $72.90M 68.89M $266.8M
Cash From Investing Activities $697.0K 910.0K $2.688M
Cash From Financing Activities -$95.03M -91.64M -$366.0M
Net Change In Cash -$21.44M -21.85M -$96.43M
YoY Change -30722.86% -232.15% -369.88%
FREE CASH FLOW
Cash From Operating Activities $72.90M $68.89M $266.8M
Capital Expenditures $2.000K $59.00K $118.0K
Free Cash Flow $72.90M $68.83M $266.7M
YoY Change 39.3% 24.78% 118.97%

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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Profit Loss
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CY2021 us-gaap Partners Capital Account Distributions
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22645000 usd
CY2021 nrp Decrease For Distributions To Unitholders
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31142000 usd
CY2021 us-gaap Partners Capital Account Unit Based Compensation
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CY2021 nrp Partners Capital Account Unitbased Compensation Amortization
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2647000 usd
CY2021 us-gaap Partners Capital Account Contributions
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CY2021 nrp Partners Capital Account Warrant Settlement
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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2889000 usd
CY2021Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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256024000 usd
CY2022 us-gaap Profit Loss
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268492000 usd
CY2022 us-gaap Partners Capital Account Distributions
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34384000 usd
CY2022 nrp Decrease For Distributions To Unitholders
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30258000 usd
CY2022 us-gaap Partners Capital Account Unit Based Compensation
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CY2022 nrp Partners Capital Account Unitbased Compensation Amortization
PartnersCapitalAccountUnitbasedCompensationAmortization
1965000 usd
CY2022 us-gaap Partners Capital Account Contributions
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112000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
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15506000 usd
CY2022Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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477457000 usd
CY2022 us-gaap Profit Loss
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268492000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
108902000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22519000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19075000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9198000 usd
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
44835000 usd
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
11270000 usd
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
14210000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
59795000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21871000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10728000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1082000 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
245000 usd
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
581000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
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CY2021 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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CY2022 us-gaap Asset Impairment Charges
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4457000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5102000 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
135885000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1062000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2572000 usd
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4001000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
5773000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
4039000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
3570000 usd
CY2022 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2410000 usd
CY2021 us-gaap Amortization Of Financing Costs And Discounts
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2265000 usd
CY2020 us-gaap Amortization Of Financing Costs And Discounts
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1323000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18671000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14415000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12853000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
207000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
37000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
570000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
935000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3020000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2205000 usd
CY2022 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-224000 usd
CY2021 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-501000 usd
CY2020 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-602000 usd
CY2022 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-15424000 usd
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
307000 usd
CY2020 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9733000 usd
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
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-1049000 usd
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
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CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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4477000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
266838000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
121804000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
87568000 usd
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1706000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
266838000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
121804000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89274000 usd
CY2022 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1083000 usd
CY2021 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
249000 usd
CY2020 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
623000 usd
CY2022 us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
1723000 usd
CY2021 us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
2163000 usd
CY2020 us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
2122000 usd
CY2022 us-gaap Payments To Acquire Equity Method Investments
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CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1000000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
118000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2688000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2412000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1745000 usd
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2688000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2412000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1680000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
70000000 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
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0 usd
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
339396000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
39396000 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
46176000 usd
CY2022 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
19579000 usd
CY2021 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
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CY2020 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
3863000 usd
CY2022 us-gaap Payments For Repurchase Of Warrants
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CY2021 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
9183000 usd
CY2020 us-gaap Payments For Repurchase Of Warrants
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CY2022 us-gaap Payments To Minority Shareholders
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CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1000000 usd
CY2022 nrp Proceeds From Payments To Discontinued Operations
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-0 usd
CY2021 nrp Proceeds From Payments To Discontinued Operations
ProceedsFromPaymentsToDiscontinuedOperations
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CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2020 nrp Proceeds From Payments To Discontinued Operations
ProceedsFromPaymentsToDiscontinuedOperations
-1641000 usd
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-12596000 usd
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-691000 usd
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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CY2020 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-96429000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
35730000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1525000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
135520000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
99790000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
98265000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
39091000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
135520000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
99790000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
25265000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
37378000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
39830000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 usd
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
970000 usd
CY2022 us-gaap Dividends Paidinkind
DividendsPaidinkind
0 usd
CY2021 us-gaap Dividends Paidinkind
DividendsPaidinkind
15571000 usd
CY2020 us-gaap Dividends Paidinkind
DividendsPaidinkind
3750000 usd
CY2022 us-gaap Use Of Estimates
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b>Use of Estimates</b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:25pt;">Preparation of the accompanying financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities on the accompanying Consolidated Balance Sheets, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses on the accompanying Consolidated Statements of Comprehensive Income (Loss) during the reporting period. Actual results could differ from those estimates. The most significant estimates pertain to coal and aggregates mineral rights and related cash flow estimates which are used to compute depreciation, depletion and amortization and impairments of coal and aggregates properties and related intangible assets and commitments and contingencies.</p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1000000.0 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
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1100000 usd
CY2022Q4 us-gaap Other Employee Related Liabilities Current
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9500000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
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2400000 usd
CY2021Q4 us-gaap Other Employee Related Liabilities Current
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7700000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
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2600000 usd
CY2020 us-gaap Deferred Revenue Revenue Recognized1
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31824000 usd
CY2022Q4 us-gaap Deferred Revenue
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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307013000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
185196000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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120166000 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
61862000 usd
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
61554000 usd
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
51821000 usd
CY2022 nrp Deferred Revenue Contractual Minimum Payments
DeferredRevenueContractualMinimumPayments
19073000 usd
CY2021 nrp Deferred Revenue Contractual Minimum Payments
DeferredRevenueContractualMinimumPayments
19842000 usd
CY2020 nrp Deferred Revenue Contractual Minimum Payments
DeferredRevenueContractualMinimumPayments
41557000 usd
CY2022 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
34498000 usd
CY2021 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
19534000 usd
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
61862000 usd
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
61554000 usd
CY2022 nrp Lessor Operating Lease Weighted Average Remaining Term
LessorOperatingLeaseWeightedAverageRemainingTerm
P7Y4M24D
CY2022Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
56719000 usd
CY2021Q4 nrp Warrants Exercised In Period
WarrantsExercisedInPeriod
997500
CY2021Q4 nrp Payment For Warrant Exercises
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9200000 usd
CY2021Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
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32.02
CY2020Q4 us-gaap Class Of Warrant Or Right Outstanding
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4000000
CY2020Q4 us-gaap Warrants And Rights Outstanding
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66816000 usd
CY2021 nrp Warrants Exercised In Period
WarrantsExercisedInPeriod
997500
CY2021 nrp Warrants And Rights Outstanding Settlement
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18852000 usd
CY2021Q4 us-gaap Class Of Warrant Or Right Outstanding
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3002500
CY2021Q4 us-gaap Warrants And Rights Outstanding
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47964000 usd
CY2022 us-gaap Profit Loss
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268492000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
108902000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-84819000 usd
CY2022 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
-30000000 usd
CY2021 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestAllocatedToPreferredUnitHolders
-31609000 usd
CY2020 nrp Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest Allocated To Preferred Unit Holders
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-30225000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
238492000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
77293000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-115044000 usd
CY2022 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-4770000 usd
CY2021 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-1546000 usd
CY2020 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
2301000 usd
CY2022 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
233722000 usd
CY2021 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
75747000 usd
CY2020 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-112743000 usd
CY2022 us-gaap Weighted Average Limited Partnership Units Outstanding
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12484000
CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding
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12337000
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12261000
CY2022 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
18.72
CY2021 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
6.14
CY2020 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-9.20
CY2022 us-gaap Weighted Average Limited Partnership Units Outstanding
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12484000
CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12337000
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12261000
CY2022 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Preferred Units
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfPreferredUnits
6176000
CY2021 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Preferred Units
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WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfPreferredUnits
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WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfWarrants
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CY2021 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfWarrants
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CY2020 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Warrants
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfWarrants
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CY2022 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfUnitAwards
210000
CY2021 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfUnitAwards
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CY2020 nrp Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment Effect Of Unit Awards
WeightedAverageNumberDilutedLimitedPartnershipUnitsOutstandingAdjustmentEffectOfUnitAwards
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CY2022 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
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CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
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CY2022 nrp Net Income Loss Allocated To General Partners And Limited Partners Diluted
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CY2022 nrp Income Loss Attributable To Parent And Other Income From Warrant Liability Fair Value Adjustments Allocated To General Partner
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CY2021 nrp Income Loss Attributable To Parent And Other Income From Warrant Liability Fair Value Adjustments Allocated To General Partner
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CY2020 nrp Income Loss Attributable To Parent And Other Income From Warrant Liability Fair Value Adjustments Allocated To General Partner
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CY2022Q4 us-gaap Assets
Assets
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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q4 us-gaap Assets
Assets
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CY2020 nrp Revenues Excluding Gain On Sale Of Asset
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CY2020 us-gaap Gain Loss On Disposition Of Assets1
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CY2020 us-gaap Operating Costs And Expenses
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CY2020 us-gaap Depreciation Depletion And Amortization
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CY2020 us-gaap General And Administrative Expense
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CY2020 us-gaap Asset Impairment Charges
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CY2020 us-gaap Other Expenses
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40968000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17360000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5102000 usd
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-84819000 usd
CY2022Q4 us-gaap Mineral Properties Gross
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695971000 usd
CY2022Q4 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
283659000 usd
CY2022Q4 us-gaap Mineral Properties Net
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412312000 usd
CY2021Q4 us-gaap Mineral Properties Gross
MineralPropertiesGross
704902000 usd
CY2021Q4 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
267205000 usd
CY2021Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
437697000 usd
CY2022Q4 nrp Discount Rate
DiscountRate
0.15 pure
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
51353000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
51353000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-36640000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-35223000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14713000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
16130000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
990000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1133000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1052000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1052000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1052000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
169087000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
438484000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
806000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4939000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
168281000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
433545000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
39076000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
39102000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
129205000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
394443000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
39396000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
31028000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
14332000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
14331000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
70000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 usd
CY2022Q4 nrp Long Term Debt Maturities Repayments Of Principle
LongTermDebtMaturitiesRepaymentsOfPrinciple
169087000 usd
CY2021Q4 nrp Fair Value Percentage Of Par
FairValuePercentageOfPar
1 pure
CY2022Q4 nrp Discount Rate
DiscountRate
0.15 pure
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1600000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
800000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
800000
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2022 nrp Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
7900000 usd
CY2021 nrp Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
3800000 usd
CY2020 nrp Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
3500000 usd
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
6300000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3300000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
411000
CY2021Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
23.00
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
208000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
38.29
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
233000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.74
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
386000
CY2022Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
28.96
CY2022Q4 nrp Shortterm Receivables Gross
ShorttermReceivablesGross
47237000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4461000 usd
CY2022Q4 nrp Shortterm Receivables Net Of Cecl Allowance
ShorttermReceivablesNetOfCeclAllowance
42776000 usd
CY2021Q4 nrp Shortterm Receivables Gross
ShorttermReceivablesGross
28869000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3312000 usd
CY2021Q4 nrp Shortterm Receivables Net Of Cecl Allowance
ShorttermReceivablesNetOfCeclAllowance
25557000 usd
CY2022Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
29984000 usd
CY2022Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
1038000 usd
CY2022Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
28946000 usd
CY2021Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
32497000 usd
CY2021Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
1126000 usd
CY2021Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
31371000 usd
CY2022Q4 nrp Total Receivables Gross
TotalReceivablesGross
77221000 usd
CY2022Q4 nrp Cecl Allowance Total
CECLAllowanceTotal
5499000 usd
CY2022Q4 nrp Total Receivables Net Of Cecl Allowance
TotalReceivablesNetOfCeclAllowance
71722000 usd
CY2021Q4 nrp Total Receivables Gross
TotalReceivablesGross
61366000 usd
CY2021Q4 nrp Cecl Allowance Total
CECLAllowanceTotal
4438000 usd
CY2021Q4 nrp Total Receivables Net Of Cecl Allowance
TotalReceivablesNetOfCeclAllowance
56928000 usd
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1100000 usd
CY2021 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
500000 usd
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
0.0 usd
CY2022Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P30Y
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
500000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
483000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
483000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
483000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
483000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
483000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
10147000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12562000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9092000 usd
CY2022Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.135 pure
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
12634642

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