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Note 6 - Income Taxes - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statutory U.S. federal income tax rate, amount $ (1,941) $ 20,600 $ 39,399
Statutory U.S. federal income tax rate, percent 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit, amount $ (1,109) $ 3,125 $ 3,240
State income taxes, net of federal tax benefit, percent 12.00% 3.20% 1.70%
Effect of foreign income taxes, amount $ 406 $ 1,336 $ 28
Effect of foreign income taxes, percent (4.40%) 1.40% 0.00%
Excess tax depletion, amount $ 0 $ (13,141) $ (20,873)
Excess tax depletion, percent 0.00% (13.40%) (11.10%)
Effect of change in U.S. tax law, amount $ 0 $ 0 $ 2,777
Effect of change in U.S. tax law, percent 0.00% 0.00% 1.50%
Compensation, amount $ 1,310 $ 1,799 $ 935
Compensation, percent (14.20%) 1.80% 0.50%
Valuation allowance, amount $ 1,479 $ 1,400 $ (1,379)
Valuation allowance, percent (16.00%) 1.40% (0.70%)
Tax credits, amount $ 1,150 $ (2,536) $ (980)
Tax credits, percent (12.40%) (2.60%) (0.50%)
Non-controlling interest, amount $ 726 $ (3,687) $ (5,420)
Non-controlling interest, percent (7.90%) (3.80%) (2.90%)
State rate change and prior period adjustments, amount $ 1,797 $ (4,565) $ (9,448)
State rate change and prior period adjustments, percent (19.40%) (4.60%) (5.00%)
Other, amount $ 154 $ 208 $ 549
Other, percent (1.60%) 0.20% 0.30%
Total Income Tax Expense $ 3,972 $ 4,539 $ 8,828
Income Tax Expense / Effective Rate, percent (42.90%) 4.60% 4.80%