XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Tax Credit Carryforward [Line Items]          
Income tax expense (benefit) $ 5,433 $ (8,152) $ 22,439 $ (9,336)  
Deferred income tax valuation allowance 47,787   47,787   $ 0
Income tax benefit from remeasurement of deferred income tax assets and liabilities     22,900    
Income tax benefit from Internal Revenue Code     2,500 3,300  
Income tax benefit from depletion expense       3,200  
Income tax benefit from loss recognized before income taxes       $ 2,900  
State and Local Jurisdiction          
Tax Credit Carryforward [Line Items]          
Deferred income tax valuation allowance $ 47,800   $ 47,800