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Reconciliation of Income Taxes Computed at U.S. Statutory Tax Rate to Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of income taxes amount    
U.S. statutory rate $ (64,347) $ (15,658)
State income taxes, net of federal tax benefit (6,250) (2,152)
Mining depletion (211) (163)
Change in election for foreign tax credits 36 32
Foreign investments   271
Stock compensation excess tax deficiency 354 348
Other permanent differences (2,795) 663
Valuation allowance 70,999 17,551
Income taxes $ (2,214) $ 892
Reconciliation of income taxes rate    
U.S. statutory rate (21.00%) (21.00%)
State income taxes, net of federal tax benefit (2.00%) (2.90%)
Mining depletion (0.10%) (0.20%)
Foreign investments   0.40%
Stock compensation excess tax deficiency 0.10% 0.50%
Other permanent differences (0.90%) 0.90%
Valuation allowance 23.20% 23.50%
Effective Income Tax Rate, Continuing Operations, Total (0.70%) 1.20%