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Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounts receivable and other receivables      
Reserves deducted from asset accounts:      
Balance at Beginning of Year $ 10,636 $ 0  
Charged to Other Accounts   10,636  
Balance at End of Year 10,636 10,636 $ 0
Current assets - supplies and inventory      
Reserves deducted from asset accounts:      
Balance at Beginning of Year 2,216 648 261
Additions (Reductions) Charged to Costs and Expenses 477 1,737 1,247
Charged to Other Accounts (137) (35)  
Deductions 1,982 134 860
Balance at End of Year 574 2,216 648
Deferred income taxes      
Reserves deducted from asset accounts:      
Balance at Beginning of Year 506,316 530,612 610,571
Additions (Reductions) Charged to Costs and Expenses 76,524 (24,296) (79,959)
Charged to Other Accounts (8,845)  
Balance at End of Year $ 573,995 $ 506,316 $ 530,612