XML 51 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Royalties $ 70,803 $ 74,061
Accrued Interest 25,800 30,862
Transportation Charges 22,355 16,533
Deferred Revenue 12,123 13,964
Short-Term Incentive Compensation 2,626 21,030
Accrued Other Taxes 9,385 9,115
Accrued Payroll & Benefits 6,209 6,248
Other 41,145 37,610
Current Portion of Long-Term Liabilities:    
Asset Retirement Obligations 5,076 5,076
Salary Retirement 1,608 1,587
Total Other Accrued Liabilities $ 197,130 $ 216,086