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Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of the federal statutory and effective income tax rate      
U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax effect (0.30%) (10.00%) 1.00%
Effect of excess of percentage depletion over cost depletion (3.40%) (43.00%) (4.30%)
Foreign derived intangible income deduction (2.30%) (1.80%) (3.00%)
Non-deductible goodwill impairment 0.00% 7.10% 1.10%
Tax Cuts and Jobs Act impact 0.00% 0.00% 2.30%
Research and development tax credit (1.20%) (16.40%) (1.10%)
Foreign tax credit 0.00% 0.00% (0.30%)
Impact of foreign operations 0.30% (5.30%) 0.90%
Non-deductible transaction costs 1.60% 6.90% 0.20%
Interest from tax authorities 0.00% (3.80%) 0.00%
Adjustment to unrecognized tax benefits (1.90%) 1.80% 0.20%
Equity compensation (0.50%) (5.30%) (3.20%)
Non-deductible officers' compensation 1.40% 6.80% 0.80%
Valuation allowance (8.50%) (45.50%) 2.10%
Other items 0.10% 0.60% 0.80%
Effective tax rate 6.30% (86.90%) 18.50%