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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Taxes  
Schedule of Components of Income Tax Expense (Benefit)

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2020

    

2019

    

2020

    

2019

    

(In thousands)

Income tax provision at statutory rate

$

(10,105)

$

13,216

$

(15,794)

$

28,506

Percentage depletion allowance

 

(11,768)

 

(3,457)

 

(5,600)

 

(7,764)

State taxes, net of effect of federal taxes

 

(1,584)

 

831

 

(1,502)

 

1,843

Change in valuation allowance

 

19,531

 

(11,292)

 

20,381

 

(23,805)

Current expense associated with uncertain tax positions

5,132

844

3,101

1,437

AMT sequestration refund

 

 

 

(1,171)

 

Other, net

 

 

(51)

 

 

(56)

Provision for (benefit from) income taxes

$

1,206

$

91

$

(585)

$

161