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Income Taxes (Summary of the Total Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Lease liabilities $ 27,800 $ 30,875
Tax carryforwards 17,756 16,305
Inventories 3,742 1,704
Accrued liabilities 10,160 10,020
Employee benefits 2,747 4,853
Land valuation adjustment 5,536 4,304
Other 5,401 4,701
Total deferred tax assets 73,142 72,762
Less: Valuation allowance 11,549 12,296
Deferred tax assets, net of valuation allowance 61,593 60,466
Deferred tax liabilities    
Lease right-of-use assets 27,800 30,875
Depreciation and depletion 31,972 28,061
Partnership investment - development costs 11,686 9,949
Accrued pension benefits 7,685 3,919
Total deferred tax liabilities 79,143 72,804
Net deferred liability $ (17,550) $ (12,338)