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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Statutory U.S. federal income tax rate $ 69,436 $ 163,353 $ 119,372
State income taxes, net of federal tax benefit 3,017 7,618 11,110
Effect of foreign income taxes 0 0 (241)
Excess tax depletion (22,397) (26,802) (32,431)
Foreign derived intangible income (4,501) (23,545) (4,906)
Uncertain tax positions (1,452) 36 (792)
Compensation 1,480 2,284 4,178
Valuation allowance 0 0 (937)
Tax credits (1,000) (700) (350)
State rate change and prior period adjustments (644) (809) 5,397
Other 303 545 1,058
Total Income Tax Expense $ 44,242 $ 121,980 $ 101,458
Percent      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 0.90% 1.00% 2.00%
Effect of foreign income taxes 0.00% 0.00% 0.00%
Excess tax depletion (6.80%) (3.50%) (5.70%)
Foreign derived intangible income (1.40%) (3.00%) (0.90%)
Uncertain tax positions (0.40%) 0.00% (0.10%)
Compensation 0.50% 0.30% 0.70%
Valuation allowance 0.00% 0.00% (0.20%)
Tax credits (0.30%) (0.10%) (0.10%)
State rate change and prior period adjustments (0.20%) (0.10%) 0.90%
Other 0.10% 0.10% 0.20%
Effective Rate 13.40% 15.70% 17.80%