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Note 6 - Income Taxes - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statutory U.S. federal income tax rate, amount $ 7,436 $ (1,941) $ 20,600
Statutory U.S. federal income tax rate, percent 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit, amount $ (642) $ (1,109) $ 3,125
State income taxes, net of federal tax benefit, percent (1.80%) 12.00% 3.20%
Effect of foreign income taxes, amount $ 125 $ 406 $ 1,336
Effect of foreign income taxes, percent 0.40% (4.40%) 1.40%
Excess tax depletion, amount $ (10,535) $ 0 $ (13,141)
Excess tax depletion, percent (29.80%) 0.00% (13.40%)
Uncertain tax positions, amount $ 1,473 $ 0 $ 0
Uncertain tax positions, percent 4.20% 0.00% 0.00%
Compensation, amount $ 3,192 $ 1,310 $ 1,799
Compensation, percent 9.00% (14.20%) 1.80%
Valuation allowance, amount $ (544) $ 1,479 $ 1,400
Valuation allowance, percent (1.50%) (16.00%) 1.40%
Tax credits, amount $ (210) $ 1,150 $ (2,536)
Tax credits, percent (0.60%) (12.40%) (2.60%)
Non-controlling interest, amount $ 0 $ 726 $ (3,687)
Non-controlling interest, percent 0.00% (7.90%) (3.80%)
State rate change and prior period adjustments, amount $ 642 $ 1,797 $ (4,565)
State rate change and prior period adjustments, percent 1.80% (19.40%) (4.60%)
Other, amount $ 360 $ 154 $ 208
Other, percent 1.00% (1.60%) 0.20%
Total Income Tax Expense $ 1,297 $ 3,972 $ 4,539
Income Tax Expense / Effective Rate, percent 3.70% (42.90%) 4.60%