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Note 19 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal statutory tax, amount $ (34,957) $ (16,186) $ 1,749
Federal statutory tax, rate 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit, amount $ 1,696 $ (2,905) $ 1,163
State taxes, net of federal tax benefit, rate (1.00%) 3.80% 14.00%
Foreign Taxes, amount $ (1,374) $ 0 $ (182)
Foreign Taxes, rate 0.80% 0.00% (2.20%)
Percentage depletion deduction, amount $ (1,096) $ (932) $ (951)
Percentage depletion deduction, rate 0.70% 1.20% (11.40%)
Non-controlling interests, amount $ 4,423 $ (733) $ (2,289)
Non-controlling interests, rate (2.70%) 1.00% (27.50%)
Nondeductible expenses, amount $ 1,073 $ 2,171 $ 4,842
Nondeductible expenses, rate (0.60%) (2.80%) 58.20%
Non-cash impairment charges, amount $ 32,905 $ 0 $ 0
Non-cash impairment charges (19.80%) 0.00% 0.00%
Company-owned life insurance $ 0   $ 410
Company-owned life insurance, rate 0.00% 1.10% 4.90%
Company-owned life insurance   $ (870)  
Stock-based Compensation, amount $ 0 $ 0 $ (815)
Stock-based Compensation 0.00% 0.00% (9.80%)
Changes in uncertain tax positions, amount $ (1,781) $ (912) $ (772)
Changes in uncertain tax positions, rate 1.10% 1.20% (9.30%)
Capital loss expiration, amount $ 0 $ 0 $ 8,423
Capital loss expiration, rate 0.00% 0.00% 101.20%
Valuation allowance, amount $ 4,197 $ 1,727 $ (6,795)
Valuation allowance, rate (2.50%) (2.20%) (81.60%)
Gain/Loss on Sale of Entity $ (3,827) $ 0 $ 0
Gain/Loss on Sale of Entity, rate 2.30% 0.00% 0.00%
Purchase Price Accounting, amount $ 0 $ (1,308) $ 0
Purchase Price Accounting, rate 0.00% 1.70% 0.00%
Tax Cuts and Jobs Act of 2017, amount $ 0 $ 0 $ (7,980)
Tax Cuts and Jobs Act of 2017, rate 0 0 (95.8)
Other, amount $ (1,541) $ (428) $ (11)
Other, rate 0.90% 0.40% (0.20%)
Total, amount $ (282) $ (20,376) $ (3,208)
Total, rate 0.20% 26.40% (38.50%)