XML 57 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Amount      
Income taxes computed at the federal statutory rate $ 28,640 $ 19,606 $ 11,878
(Reduction) increase in taxes resulting from:      
Statutory depletion in excess of basis (2,701) (2,172) (1,869)
State income taxes, net of federal income tax benefit 682 1,144 557
Disallowed executive compensation 2,040 818 493
Stock-based compensation (1,105) (218) 33
Other (12) (365) 41
Income tax expense $ 27,544 $ 18,813 $ 11,133
Percent of Pretax Income      
Income taxes computed at the federal statutory rate (as a percent) 21.00% 21.00% 21.00%
(Reduction) increase in taxes resulting from (as a percent):      
Statutory depletion in excess of basis (as a percent) (2.00%) (2.30%) (3.30%)
State income taxes, net of federal income tax benefit (as a percent) 0.50% 1.20% 1.00%
Disallowed executive compensation (as a percent) 1.50% 0.90% 0.90%
Stock-based compensation (as a percent) (0.80%) (0.20%)  
Other (as a percent) 0.00% (0.40%) 0.10%
Income tax expense (as a percent) 20.20% 20.20% 19.70%
Deferred tax liabilities      
Property, plant and equipment $ 24,187 $ 25,207  
Operating lease right-of-use assets 1,095 1,195  
Total 25,282 26,402  
Deferred tax assets      
Operating lease liabilities 1,136 1,247  
Other 487 496  
Total 1,623 1,743  
Deferred tax liabilities, net, Total 23,659 24,659  
Current income taxes:      
Accrued expenses 466 2,010  
Current income tax expense 28,544 19,736 $ 8,606
Deferred income tax (benefit) expense (1,000) (923) 2,527
Income tax expense 27,544 $ 18,813 $ 11,133
Federal      
Operating loss carry forwards      
Net operating loss carryforwards $ 0