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INCOME TAXES (Sources and Tax Effects of Differences Between Benefit from Income Taxes and Amount Computed by Applying Federal Statutory Income Tax Rate to Earnings from Continuing Operations before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
INCOME TAXES [Abstract]      
Income tax expense at the federal statutory tax rate $ 159,117 $ 130,891 $ 126,461
Statutory depletion (23,006) (21,733) (28,995)
State and local income taxes, net of federal income tax benefit 26,119 18,562 8,115
Share-based compensation (17,277) (16,551) (20,740)
Uncertain tax positions 1,822 (6,402) 1,062
Revaluation - deferred tax balances 0 0 (301,567)
AL NOL valuation allowance release 0 0 (28,827)
Transition tax 0 595 12,301
Research and development credit (9,490) 0 0
Other, net (2,087) 87 115
Total income tax expense (benefit) $ 135,198 $ 105,449 $ (232,075)
Income tax expense at the federal statutory tax rate 21.00% 21.00% 35.00%
Statutory depletion, Rate (3.00%) (3.50%) (8.00%)
State and local income taxes, net of federal income tax benefit, Rate 3.40% 3.00% 2.20%
Share-based compensation, Rate (2.30%) (2.70%) (5.70%)
Uncertain tax positions, Rate 0.20% (1.00%) 0.30%
Revaluation - deferred tax balances, rate 0.00% 0.00% (83.50%)
Al NOL valuation allowance release, Rate 0.00% 0.00% (8.00%)
Transition tax, Rate 0.00% 0.10% 3.40%
Research and development credit, Rate (1.30%) (0.00%) (0.00%)
Other, net, Rate (0.20%) 0.00% 0.10%
Effective tax rate 17.80% 16.90% (64.20%)