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Income Taxes - Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Reconciliation of the federal statutory and effective income tax rate
U.S. federal statutory rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal tax effect	1.70%	(0.30%)	(10.00%)
Effect of excess of percentage depletion over cost depletion	(3.10%)	(3.40%)	(43.00%)
Foreign derived intangible income deduction	(1.70%)	(2.30%)	(1.80%)
Non-deductible goodwill impairment	0.00%	0.00%	7.10%
Research and development tax credit	(2.00%)	(1.20%)	(16.40%)
Impact of foreign operations	0.60%	0.30%	(5.30%)
Non-deductible transaction costs	0.00%	1.60%	6.90%
Interest from tax authorities	0.00%	0.00%	(3.80%)
Adjustment to unrecognized tax benefits	(0.50%)	(1.90%)	1.80%
Equity compensation	(0.90%)	(0.50%)	(5.30%)
Non-deductible officers' compensation	1.20%	1.40%	6.80%
Valuation allowance	0.60%	(8.50%)	(45.50%)
Other items	(0.30%)	0.10%	0.60%
Effective tax rate	16.60%	6.30%	(86.90%)

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Foreign Derived Intangible Income Tax Deduction

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage 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 changes in the valuation allowance for deferred tax assets.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

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Percentage 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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