XML 219 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Reconciliation of the Federal Statutory and Effective Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Income before income tax provision $ 87,723 $ 56,850
Statutory taxes at 21.0% 18,422 11,939
State and local income taxes 1,629 1,890
Non-deductible expenses 745 725
Percentage depletion (4,866) (6,245)
R&D and other federal credits (300) (363)
Settlements and uncertain tax positions (787) 166
Other, net (1,278) 613
Income tax provision $ 13,565 $ 8,725
Effective income tax rate 15.50% 15.30%