XML 61 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Provision for Income Taxes Varies from Federal Statutory Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Expected tax expense $ 11,643 $ 1,885
Revaluation of deferred tax attributes (20,204)  
State income tax, net of federal benefit 717 194
Percentage depletion (89) (84)
IRS settlement   75
Other, net 180 30
Total income tax provision (benefit) $ (7,753) $ 2,100