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Income Taxes (Schedule of Reconciliation of Income Tax Expense) (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount                      
Statutory U.S. federal income tax rate                 $ 20,600 $ 39,399 $ 59,429
State income taxes, net of federal tax benefit                 3,125 3,240 1,264
Foreign income taxes                 1,336 1,436 0
Excess tax depletion                 (13,141) (20,873) (24,216)
Effect of domestic production activities                 0 0 (6,493)
Effect of change in U.S. tax law                 0 2,777 58,558
Excess compensation                 1,849 974 0
Effect of valuation allowance                 1,400 (1,379) 1,379
Tax credits                 (2,536) (980) 0
Non-controlling interest                 (3,687) (5,420) 0
State rate change and prior period adjustments                 (5,745) (8,223) 0
Other                 1,338 (2,123) (2,693)
Income Tax Expense / Effective Rate $ 4,782 $ 2,415 $ (1,808) $ (850) $ 301 $ (690) $ 3,032 $ 6,185 $ 4,539 $ 8,828 $ 87,228
Percent                      
Statutory U.S. federal income tax rate (as a percent)                 21.00% 21.00% 35.00%
State income taxes, net of federal tax benefit (as a percent)                 3.20% 1.70% 0.70%
Foreign income taxes (as a percent)                 1.40% 0.80% 0.00%
Excess tax depletion (as a percent)                 (13.40%) (11.10%) (14.30%)
Effect of domestic production activities (as a percent)                 0.00% 0.00% (3.80%)
Effect of change in U.S. tax law (as a percent)                 0.00% 1.50% 34.50%
Excess compensation (as a percent)                 1.90% 0.50% 0.00%
Effect of valuation allowance (as a percent)                 1.40% (0.70%) 0.80%
Tax credits (as a percent)                 (2.60%) (0.50%) 0.00%
Non-controlling interest (as a percent)                 (3.80%) (2.90%) 0.00%
State rate change and prior period adjustments (as a percent)                 (5.90%) (4.40%) 0.00%
Other (as a percent)                 1.40% (1.10%) (1.60%)
Income Tax Expense / Effective Rate (as a percent)                 4.60% 4.80% 51.30%