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Income Taxes (Summary of the Total Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Lease liabilities $ 24,500 $ 27,800
Tax carryforwards 13,837 17,756
Inventories 4,522 3,742
Accrued liabilities 9,243 10,160
Employee benefits 3,496 2,747
Land valuation adjustment 5,988 5,536
Other 6,527 5,401
Total deferred tax assets 68,113 73,142
Less: Valuation allowance 11,695 11,549
Deferred tax assets, net of valuation allowance 56,418 61,593
Deferred tax liabilities    
Lease right-of-use assets 24,500 27,800
Depreciation and depletion 25,851 31,972
Partnership investment - development costs 9,840 11,686
Accrued pension benefits 10,941 7,685
Total deferred tax liabilities 71,132 79,143
Net deferred liability $ (14,714) $ (17,550)