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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

(Benefit) Provision for Income Taxes

(Benefit) provision for income taxes are as follows:

		2024				2023				2022
		(In Thousands)
Current:
Federal		$	—			$	—			$	—
State			261				607				2,320
Total Current		$	261			$	607			$	2,320
Deferred:
Federal		$	(4,908	)		$	7,767			$	43,217
State			(2,037	)			(2,401	)			(6,363	)
Total Deferred		$	(6,945	)		$	5,366			$	36,854
(Benefit) provision for income taxes		$	(6,684	)		$	5,973			$	39,174

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities include temporary differences and carryforwards as follows:

		December 31,
		2024				2023
		(In Thousands)
Deferred compensation		$	3,242			$	2,515
Other accrued liabilities			168				283
Lease liability			6,747				5,941
Interest expense carryforward			12,692				14,375
Net operating loss			66,321				73,891
Other			12,663				11,649
Less valuation allowance on deferred tax assets			(14,238	)			(15,175	)
Total deferred tax assets		$	87,595			$	93,479
Property, plant and equipment			(139,524	)			(152,802	)
Right-of-use-assets			(6,731	)			(5,937	)
Prepaid and other insurance reserves			(3,248	)			(3,593	)
Total deferred tax liabilities		$	(149,503	)		$	(162,332	)
Net deferred tax liabilities		$	(61,908	)		$	(68,853	)

Income (Loss) before Provision (Benefit) for Income Taxes

All of our income (loss) before taxes relates to domestic operations. Detailed below are the differences between the amount of the provision (benefit) for income taxes and the amount which would result from the application of the federal statutory rate to “Income (loss) before benefit for income taxes.”

		2024				2023				2022
		(In Thousands)
Provision (benefit) for income taxes at federal   statutory rate		$	(5,468	)		$	7,118			$	56,543
State current and deferred income tax provision (benefit)			(1,165	)			1,238				9,374
Valuation allowance - Federal			—				—				(12,701	)
Valuation allowance - State			(937	)			259				(19,351	)
State tax rate changes			550				(3,499	)			2,824
Other			336				857				2,485
Provision (benefit) for income taxes		$	(6,684	)		$	5,973			$	39,174

Reconciliation of Beginning and Ending Amount of Uncertain Tax Positions

A reconciliation of the beginning and ending amount of uncertain tax positions is as follows:

		2024				2023				2022
		(In Thousands)
Balance at beginning of year		$	—			$	—			$	—
Additions based on tax positions related to the current year			—				—				—
Reductions for tax positions of prior years			—				—				—
Balance at end of year		$	—			$	—			$	—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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