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INCOME TAXES (Reconciliation Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax expense (benefit) computed by applying the statutory rate $ 31,228 $ 12,772
State income tax expense (benefit), net of federal benefit 5,538 2,129
Restricted stock shortfall (723) 0
Non-controlling interest in Superior (1,428) (3,046)
Valuation allowance (43,008) (16,612)
Deferred tax liability revaluation 7,184 4,640
Statutory depletion and other 1,542 290
Income tax benefit $ 333 $ 173