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Note 19 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Federal statutory tax, amount           $ 19,282 $ 4,647 $ (34,957)
Federal statutory tax, rate           21.00% 21.00% 21.00%
State taxes, net of federal tax benefit, amount           $ 2,761 $ 1,912 $ 1,696
State taxes, net of federal tax benefit, rate           3.00% 8.60% (1.00%)
Foreign Taxes, amount           $ (2,695) $ (1,912) $ (1,374)
Foreign Taxes, rate           (2.90%) (8.60%) (0.80%)
Foreign Taxes, amount           $ 2,695 $ 1,912 $ 1,374
Foreign Taxes, rate           2.90% 8.60% 0.80%
Percentage depletion deduction, amount           $ (1,062) $ (1,015) $ (1,096)
Percentage depletion deduction, rate           (1.20%) (4.60%) 0.70%
Non-controlling interests, amount           $ 933 $ 1,613 $ 4,423
Non-controlling interests, rate           1.00% 7.30% (2.70%)
Non-cash impairment charges, amount           $ 0 $ 0 $ 32,905
Non-cash impairment charges, rate           0.00% 0.00% (19.80%)
Nondeductible expenses, amount           $ 3,744 $ 1,398 $ 1,073
Nondeductible expenses, rate           4.10% 6.30% (0.60%)
Company-owned life insurance, amount           $ 902 $ 736 $ 0
Company-owned life insurance, rate           1.00% 3.30% 0.00%
Company-owned life insurance, amount           $ (902) $ (736) $ 0
Company-owned life insurance, rate           (1.00%) (3.30%) 0.00%
Stock-based Compensation, amount           $ (330) $ (664) $ 0
Stock-based compensation, rate           (0.40%) (3.00%) 0.00%
Changes in uncertain tax positions, amount           $ (54) $ 0 $ (1,781)
Changes in uncertain tax positions, rate           (0.10%) 0.00% 1.10%
Valuation allowance, amount           $ (3,212) $ (518) $ 4,197
Valuation allowance, rate           (3.50%) (2.30%) (2.50%)
Assets held for sale, amount           $ (14,427) $ 10,089 $ 0
Assets held for sale, rate           (15.70%) 45.60% 0.00%
Gain on sale of business, amount           $ 0 $ 0 $ (3,827)
Gain on sale of business, rate           0.00% 0.00% 2.30%
Nondeductible goodwill disposal, amount           $ 8,212 $ 0 $ 0
Nondeductible goodwill disposal, rate           9.00% 0.00% 0.00%
Provision to return adjustments, amount           $ (1,102) $ 1,153 $ 0
Provision to return adjustments, rate           (1.20%) 5.20% 0.00%
Other, amount           $ 8 $ (78) $ (1,541)
Other, rate           0.00% (0.30%) 0.90%
Total, amount $ (7,710) $ 8,668 $ 6,352 $ 15,020 $ 7,310 $ 12,960 $ 19,713 $ (282)
Total, rate           14.10% 89.10% 0.20%