Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Taxes

Schedule of Components of Income Tax Expense (Benefit)

	Three Months Ended March 31,
	2020		2019
Income tax provision at statutory rate	$	(5,689)	$	15,290
Percentage depletion allowance		6,168		(4,307)
State taxes, net of effect of federal taxes		82		1,012
Change in valuation allowance		850		(12,513)
Current expense associated with uncertain tax positions		(2,031)		593
AMT sequestration refund		(1,171)		—
Other, net		—		(5)
Provision for (benefit from) income taxes	$	(1,791)	$	70