XML 70 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at statutory rate $ 49,150 $ 54,621 $ 71,118
Percentage depletion allowance (17,743) (17,725) (31,255)
State taxes, net of effect of federal taxes (12,769) 4,480 7,002
Change in valuation allowance (24,206) (79,961) (410,983)
Impact of Tax Cuts and Jobs Act of 2017 0 (17,645) 332,345
Other, net 5,816 3,754 (3,482)
Provision for (benefit from) income taxes $ 248 $ (52,476) $ (35,255)