XML 141 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]    
Royalties $ 74,061 $ 92,005
Accrued Interest 30,862 26,333
Short-Term Incentive Compensation 21,030 20,482
Transportation Charges 16,533 19,661
Deferred Revenue 13,964 17,693
Accrued Other Taxes 9,115 7,300
Accrued Payroll & Benefits 6,248 6,533
Other 38,105 31,851
Current Portion of Long-Term Liabilities:    
Asset Retirement Obligations 5,076 1,075
Salary Retirement 1,587 1,578
Total Other Accrued Liabilities $ 216,581 $ 224,511