v3.25.4

Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jul. 04, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |
Income before income tax expense |  |  | $ 54,444 | $ 283,666 | $ 551,419
Amount |  |  |  |  |
U.S. federal statutory tax rate |  |  | 11,433 | 59,570 | 115,798
State and local income taxes, net of federal income tax effect | [1] |  | 226 | 2,370 | 1,508
Foreign-derived intangible income deduction |  |  | (4,325) | (12,118) | (26,077)
Marginal well tax credits |  |  | (4,739) | (4,943) | 0
Percentage depletion |  |  | (12,193) | (14,400) | (21,811)
Executive compensation limitation |  |  | 6,137 | 4,595 | 3,548
Other adjustments |  |  | 907 | (2,011) | (176)
Tax (benefit) expense recognized |  |  | $ (2,554) | $ 33,063 | $ 72,790
Rate |  |  |  |  |
U.S. federal statutory tax rate |  | 14.00% | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax effect | [1] |  | 0.40% | 0.80% | 0.30%
Foreign-derived intangible income deduction |  | (33.34%) | (7.90%) | (4.30%) | (4.70%)
Marginal well tax credits |  |  | (8.70%) | (1.70%) | 0.00%
Percentage depletion |  |  | (22.40%) | (5.10%) | (4.00%)
Executive compensation limitation |  |  | 0.113 | 0.016 | 0.006
Other adjustments |  |  | 1.70% | (0.70%) | 0.00%
Effective tax rate (as a percent) |  |  | (4.70%) | 11.70% | 13.20%
[1] | State taxes in the state of Alabama for all years presented made up the majority (greater than 50%) of the tax effect in this category.

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration