INCOME TAXES (Sources and Tax Effects of Differences Between Benefit from Income Taxes and Amount Computed by Applying Federal Statutory Income Tax Rate to Losses from Continuing Operations before Income Taxes) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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INCOME TAXES [Abstract] | |||
Income tax expense at the federal statutory tax rate | $ 156,198 | $ 159,117 | $ 130,891 |
Statutory depletion | (24,728) | (23,006) | (21,733) |
State and local income taxes, net of federal income tax benefit | 27,352 | 26,119 | 18,562 |
Share-based compensation | (6,877) | (17,277) | (16,551) |
Uncertain tax positions | 1,380 | 1,822 | (6,402) |
Transition tax | 0 | 0 | 595 |
Research and development credit | (2,650) | (9,490) | 0 |
Other, net | 5,128 | (2,087) | 87 |
Total income tax expense | $ 155,803 | $ 135,198 | $ 105,449 |
Income tax expense at the federal statutory tax rate | 21.00% | 21.00% | 21.00% |
Statutory depletion, Rate | (3.30%) | (3.00%) | (3.50%) |
State and local income taxes, net of federal income tax benefit, Rate | 3.70% | 3.40% | 3.00% |
Share-based compensation, Rate | (0.90%) | (2.30%) | (2.70%) |
Uncertain tax positions, Rate | 0.20% | 0.20% | (1.00%) |
Transition tax, Rate | 0.00% | 0.00% | 0.10% |
Research and development credit, Rate | (0.40%) | (1.30%) | 0.00% |
Other, net, Rate | 0.60% | (0.20%) | 0.00% |
Effective tax rate | 20.90% | 17.80% | 16.90% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depletion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depletion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective Income Tax Rate Reconciliation Research And Development Credit No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Uncertain Tax Positions, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Uncertain Tax Positions, Rate No definition available.
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- Definition Income Tax Credit For Qualifying Research And Development Projects No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Transition Tax, Foreign Repatriation, Amount No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Transition Tax, Foreign Repatriation, Rate No definition available.
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