10-K Filing

TEXAS PACIFIC LAND CORP CIK: 1811074 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001811074-25-000044`
Period End Date	20241231
Filing Date	20250219
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	tpl-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 144 Cash Flow Statement 190 Stockholders Equity 74

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par or stated value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par or stated value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$369.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$369.83M	USD	Point-in-time
Preferred stock, par or stated value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par or stated value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$725.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$725.17M	USD	Point-in-time
Accounts receivable and accrued receivables, net	`OtherReceivables`	$128.97M	USD	Point-in-time
Accounts receivable and accrued receivables, net	`OtherReceivables`	$128.97M	USD	Point-in-time
Accounts receivable and accrued receivables, net	`OtherReceivables`	$126.67M	USD	Point-in-time
Accounts receivable and accrued receivables, net	`OtherReceivables`	$126.67M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.32M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.32M	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Tax like-kind exchange escrow	`EscrowDeposit`	$1.55M	USD	Point-in-time
Tax like-kind exchange escrow	`EscrowDeposit`	$1.55M	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Tax like-kind exchange escrow	`EscrowDeposit`	$5.38M	USD	Point-in-time
Tax like-kind exchange escrow	`EscrowDeposit`	$5.38M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	46.54M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	46.54M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	46.54M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	46.54M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$862.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$862.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$503.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$503.37M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	7.76M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	7.76M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	23.01M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	23.01M	shares	Point-in-time
Royalty interests acquired, net	`TotalRoyaltyInterests`	$46.61M	USD	Point-in-time
Royalty interests acquired, net	`TotalRoyaltyInterests`	$46.61M	USD	Point-in-time
Royalty interests acquired, net	`TotalRoyaltyInterests`	$432.40M	USD	Point-in-time
Royalty interests acquired, net	`TotalRoyaltyInterests`	$432.40M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	22.97M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	22.97M	shares	Point-in-time
Real estate acquired	`RealEstateGrossAtCarryingValue`	$130.02M	USD	Point-in-time
Real estate acquired	`RealEstateGrossAtCarryingValue`	$130.02M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	114,273.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	114,273.00	shares	Point-in-time
Real estate acquired	`RealEstateGrossAtCarryingValue`	$143.18M	USD	Point-in-time
Real estate acquired	`RealEstateGrossAtCarryingValue`	$143.18M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	86,929.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	86,929.00	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$89.59M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$89.59M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$122.58M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$122.58M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$35.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$35.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.16M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.16M	USD	Point-in-time
Other assets	`OtherAssets`	$4.83M	USD	Point-in-time
Other assets	`OtherAssets`	$4.83M	USD	Point-in-time
Other assets	`OtherAssets`	$10.14M	USD	Point-in-time
Other assets	`OtherAssets`	$10.14M	USD	Point-in-time
Total assets	`Assets`	$1.25B	USD	Point-in-time
Total assets	`Assets`	$1.25B	USD	Point-in-time
Total assets	`Assets`	$1.16B	USD	Point-in-time
Total assets	`Assets`	$1.16B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$26.96M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$26.96M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.50M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.50M	USD	Point-in-time
Ad valorem and other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$10.76M	USD	Point-in-time
Ad valorem and other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$10.76M	USD	Point-in-time
Ad valorem and other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$8.42M	USD	Point-in-time
Ad valorem and other taxes payable	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$8.42M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.39M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.39M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.79M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.79M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$6.33M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$6.33M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$6.80M	USD	Point-in-time
Unearned revenue	`ContractWithCustomerLiabilityCurrent`	$6.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.39M	USD	Point-in-time
Deferred taxes payable	`DeferredIncomeTaxLiabilitiesNet`	$42.37M	USD	Point-in-time
Deferred taxes payable	`DeferredIncomeTaxLiabilitiesNet`	$42.37M	USD	Point-in-time
Deferred taxes payable	`DeferredIncomeTaxLiabilitiesNet`	$47.40M	USD	Point-in-time
Deferred taxes payable	`DeferredIncomeTaxLiabilitiesNet`	$47.40M	USD	Point-in-time
Unearned revenue - noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$20.64M	USD	Point-in-time
Unearned revenue - noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$20.64M	USD	Point-in-time
Unearned revenue - noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$25.01M	USD	Point-in-time
Unearned revenue - noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$25.01M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.17M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.17M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$453.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$453.00K	USD	Point-in-time
Accrued liabilities - noncurrent	`AccruedLiabilitiesCurrentAndNoncurrent`	$274.00K	USD	Point-in-time
Accrued liabilities - noncurrent	`AccruedLiabilitiesCurrentAndNoncurrent`	$274.00K	USD	Point-in-time
Accrued liabilities - noncurrent	`AccruedLiabilitiesCurrentAndNoncurrent`	$504.00K	USD	Point-in-time
Accrued liabilities - noncurrent	`AccruedLiabilitiesCurrentAndNoncurrent`	$504.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$113.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$113.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$115.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$115.56M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 1,000,000 shares authorized, none outstanding as of December 31, 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 1,000,000 shares authorized, none outstanding as of December 31, 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 1,000,000 shares authorized, none outstanding as of December 31, 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 1,000,000 shares authorized, none outstanding as of December 31, 2024 and 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 46,536,936 shares authorized as of December 31, 2024 and 2023, 22,971,803 and 23,007,681 outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	$78.00K	USD	Point-in-time
Common stock, $0.01 par value; 46,536,936 shares authorized as of December 31, 2024 and 2023, 22,971,803 and 23,007,681 outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	$78.00K	USD	Point-in-time
Common stock, $0.01 par value; 46,536,936 shares authorized as of December 31, 2024 and 2023, 22,971,803 and 23,007,681 outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	$231.00K	USD	Point-in-time
Common stock, $0.01 par value; 46,536,936 shares authorized as of December 31, 2024 and 2023, 22,971,803 and 23,007,681 outstanding as of December 31, 2024 and 2023, respectively	`CommonStockValue`	$231.00K	USD	Point-in-time
Treasury stock, at cost; 114,273 and 86,929 shares as of December 31, 2024 and 2023, respectively	`TreasuryStockValue`	$168.84M	USD	Point-in-time
Treasury stock, at cost; 114,273 and 86,929 shares as of December 31, 2024 and 2023, respectively	`TreasuryStockValue`	$168.84M	USD	Point-in-time
Treasury stock, at cost; 114,273 and 86,929 shares as of December 31, 2024 and 2023, respectively	`TreasuryStockValue`	$145.00M	USD	Point-in-time
Treasury stock, at cost; 114,273 and 86,929 shares as of December 31, 2024 and 2023, respectively	`TreasuryStockValue`	$145.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$14.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$19.90M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.58M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.58M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.83M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquity`	$772.89M	USD	Point-in-time
Total equity	`StockholdersEquity`	$772.89M	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total equity	`StockholdersEquity`	$651.71M	USD	Point-in-time
Total equity	`StockholdersEquity`	$651.71M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.25B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Amortization of net actuarial costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-182.00K	USD	Annual
Amortization of net actuarial costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-182.00K	USD	Annual
Amortization of net actuarial costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-27.00K	USD	Annual
Amortization of net actuarial costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-27.00K	USD	Annual
Amortization of net actuarial costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-9.00K	USD	Annual
Amortization of net actuarial costs, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-9.00K	USD	Annual
Net actuarial (loss) gain on pension plan, income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$157.00K	USD	Annual
Net actuarial (loss) gain on pension plan, income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$157.00K	USD	Annual
Net actuarial (loss) gain on pension plan, income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-483.00K	USD	Annual
Net actuarial (loss) gain on pension plan, income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-483.00K	USD	Annual
Net actuarial (loss) gain on pension plan, income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-931.00K	USD	Annual
Net actuarial (loss) gain on pension plan, income taxes	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-931.00K	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$631.60M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$631.60M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$705.82M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$705.82M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$667.42M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$667.42M	USD	Annual
Salaries and related employee expenses	`LaborAndRelatedExpense`	$43.38M	USD	Annual
Salaries and related employee expenses	`LaborAndRelatedExpense`	$43.38M	USD	Annual
Salaries and related employee expenses	`LaborAndRelatedExpense`	$41.40M	USD	Annual
Salaries and related employee expenses	`LaborAndRelatedExpense`	$41.40M	USD	Annual
Salaries and related employee expenses	`LaborAndRelatedExpense`	$53.62M	USD	Annual
Salaries and related employee expenses	`LaborAndRelatedExpense`	$53.62M	USD	Annual
Water service-related expenses	`WaterProductionCosts`	$17.46M	USD	Annual
Water service-related expenses	`WaterProductionCosts`	$17.46M	USD	Annual
Water service-related expenses	`WaterProductionCosts`	$33.57M	USD	Annual
Water service-related expenses	`WaterProductionCosts`	$33.57M	USD	Annual
Water service-related expenses	`WaterProductionCosts`	$46.12M	USD	Annual
Water service-related expenses	`WaterProductionCosts`	$46.12M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$46.45M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$46.45M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.48M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.48M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.02M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.02M	USD	Annual
Depreciation, depletion and amortization	`DepreciationAmortizationAndAccretionNet`	$25.16M	USD	Annual
Depreciation, depletion and amortization	`DepreciationAmortizationAndAccretionNet`	$25.16M	USD	Annual
Depreciation, depletion and amortization	`DepreciationAmortizationAndAccretionNet`	$15.38M	USD	Annual
Depreciation, depletion and amortization	`DepreciationAmortizationAndAccretionNet`	$15.38M	USD	Annual
Depreciation, depletion and amortization	`DepreciationAmortizationAndAccretionNet`	$14.76M	USD	Annual
Depreciation, depletion and amortization	`DepreciationAmortizationAndAccretionNet`	$14.76M	USD	Annual
Ad valorem and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.38M	USD	Annual
Ad valorem and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.38M	USD	Annual
Ad valorem and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.29M	USD	Annual
Ad valorem and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.29M	USD	Annual
Ad valorem and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.85M	USD	Annual
Ad valorem and other taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.85M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$166.69M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$166.69M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$105.11M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$105.11M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$145.54M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$145.54M	USD	Annual
Operating income	`OperatingIncomeLoss`	$539.14M	USD	Annual
Operating income	`OperatingIncomeLoss`	$539.14M	USD	Annual
Operating income	`OperatingIncomeLoss`	$486.05M	USD	Annual
Operating income	`OperatingIncomeLoss`	$486.05M	USD	Annual
Operating income	`OperatingIncomeLoss`	$562.31M	USD	Annual
Operating income	`OperatingIncomeLoss`	$562.31M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$39.68M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$39.68M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$6.55M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$6.55M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$31.51M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$31.51M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$517.56M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$517.56M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$568.86M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$568.86M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$578.82M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$578.82M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$121.23M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$121.23M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$120.26M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$120.26M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$110.52M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$110.52M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.40M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.40M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$4.60M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$4.60M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.26M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.26M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$111.92M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$111.92M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$124.86M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$124.86M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$122.49M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$122.49M	USD	Annual
Net income	`NetIncomeLoss`	$405.64M	USD	Annual
Net income	`NetIncomeLoss`	$405.64M	USD	Annual
Net income	`NetIncomeLoss`	$453.96M	USD	Annual
Net income	`NetIncomeLoss`	$453.96M	USD	Annual
Net income	`NetIncomeLoss`	$446.36M	USD	Annual
Net income	`NetIncomeLoss`	$446.36M	USD	Annual
Amortization of net actuarial costs, net of income taxes of $(182), $(27), and $9 for the years ended December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$32.00K	USD	Annual
Amortization of net actuarial costs, net of income taxes of $(182), $(27), and $9 for the years ended December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$32.00K	USD	Annual
Amortization of net actuarial costs, net of income taxes of $(182), $(27), and $9 for the years ended December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-684.00K	USD	Annual
Amortization of net actuarial costs, net of income taxes of $(182), $(27), and $9 for the years ended December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-684.00K	USD	Annual
Amortization of net actuarial costs, net of income taxes of $(182), $(27), and $9 for the years ended December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-103.00K	USD	Annual
Amortization of net actuarial costs, net of income taxes of $(182), $(27), and $9 for the years ended December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$-103.00K	USD	Annual
Net actuarial (loss) gain on pension plan, net of income taxes of $483, $(157), and $931 as of December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.44M	USD	Annual
Net actuarial (loss) gain on pension plan, net of income taxes of $483, $(157), and $931 as of December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.44M	USD	Annual
Net actuarial (loss) gain on pension plan, net of income taxes of $483, $(157), and $931 as of December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$3.49M	USD	Annual
Net actuarial (loss) gain on pension plan, net of income taxes of $483, $(157), and $931 as of December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$3.49M	USD	Annual
Net actuarial (loss) gain on pension plan, net of income taxes of $483, $(157), and $931 as of December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-582.00K	USD	Annual
Net actuarial (loss) gain on pension plan, net of income taxes of $483, $(157), and $931 as of December 31, 2024, 2023 and 2022, respectively	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-582.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.52M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.52M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-685.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-685.00K	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$449.88M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$449.88M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$404.96M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$404.96M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$455.71M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$455.71M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$17.60	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$17.60	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.75	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$19.75	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$17.59	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$17.59	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.26	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.26	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.72	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$19.72	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.99M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	22.99M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.17M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.17M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.04M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.04M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.06M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.06M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.02M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.02M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.18M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.18M	shares	Annual

Cash Flow Statement 190 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$405.64M	USD	Annual
Net income	`NetIncomeLoss`	$405.64M	USD	Annual
Net income	`NetIncomeLoss`	$453.96M	USD	Annual
Net income	`NetIncomeLoss`	$453.96M	USD	Annual
Net income	`NetIncomeLoss`	$446.36M	USD	Annual
Net income	`NetIncomeLoss`	$446.36M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$15.38M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$15.38M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$25.16M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$25.16M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$14.76M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$14.76M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$8.43M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$8.43M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$12.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$12.50M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$10.34M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$10.34M	USD	Annual
Pension curtailment/settlement gains	`DefinedBenefitPlanCurtailments`	$-4.62M	USD	Annual
Pension curtailment/settlement gains	`DefinedBenefitPlanCurtailments`	$-4.62M	USD	Annual
Pension curtailment/settlement gains	`DefinedBenefitPlanCurtailments`	-	USD	Annual
Pension curtailment/settlement gains	`DefinedBenefitPlanCurtailments`	-	USD	Annual
Pension curtailment/settlement gains	`DefinedBenefitPlanCurtailments`	-	USD	Annual
Pension curtailment/settlement gains	`DefinedBenefitPlanCurtailments`	-	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.26M	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.26M	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.40M	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-1.40M	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.60M	USD	Annual
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.60M	USD	Annual
Receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.46M	USD	Annual
Receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.46M	USD	Annual
Receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$610.00K	USD	Annual
Receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$610.00K	USD	Annual
Receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.83M	USD	Annual
Receivables and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.83M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-4.81M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-4.81M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$4.81M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$4.81M	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	-	USD	Annual
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	-	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-25.92M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-25.92M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.63M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.63M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-407.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-407.00K	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.14M	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.14M	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.90M	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.90M	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.94M	USD	Annual
Unearned revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.94M	USD	Annual
Operating liabilities, excluding income taxes	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.24M	USD	Annual
Operating liabilities, excluding income taxes	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.24M	USD	Annual
Operating liabilities, excluding income taxes	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.02M	USD	Annual
Operating liabilities, excluding income taxes	`IncreaseDecreaseInOtherOperatingLiabilities`	$10.02M	USD	Annual
Operating liabilities, excluding income taxes	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.33M	USD	Annual
Operating liabilities, excluding income taxes	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.33M	USD	Annual
Ad valorem and other taxes payable	`IncreaseDecreaseInAccruedTaxesOtherThanIncomeTaxes`	$-2.34M	USD	Annual
Ad valorem and other taxes payable	`IncreaseDecreaseInAccruedTaxesOtherThanIncomeTaxes`	$-2.34M	USD	Annual
Ad valorem and other taxes payable	`IncreaseDecreaseInAccruedTaxesOtherThanIncomeTaxes`	$2.26M	USD	Annual
Ad valorem and other taxes payable	`IncreaseDecreaseInAccruedTaxesOtherThanIncomeTaxes`	$2.26M	USD	Annual
Ad valorem and other taxes payable	`IncreaseDecreaseInAccruedTaxesOtherThanIncomeTaxes`	$8.32M	USD	Annual
Ad valorem and other taxes payable	`IncreaseDecreaseInAccruedTaxesOtherThanIncomeTaxes`	$8.32M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$447.15M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$447.15M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$490.67M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$490.67M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$418.29M	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$418.29M	USD	Annual
Acquisition of royalty interests, net of post-closing adjustments	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$395.58M	USD	Annual
Acquisition of royalty interests, net of post-closing adjustments	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$395.58M	USD	Annual
Acquisition of royalty interests, net of post-closing adjustments	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$1.66M	USD	Annual
Acquisition of royalty interests, net of post-closing adjustments	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$1.66M	USD	Annual
Acquisition of royalty interests, net of post-closing adjustments	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$3.57M	USD	Annual
Acquisition of royalty interests, net of post-closing adjustments	`PaymentsToAcquireRoyaltyInterestsInMiningProperties`	$3.57M	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	$45.00M	USD	Annual
Acquisition of a business	`PaymentsToAcquireBusinessesGross`	$45.00M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$21.40M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$21.40M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$633.00K	USD	Annual
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$633.00K	USD	Annual
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$20.32M	USD	Annual
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$20.32M	USD	Annual
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$1.48M	USD	Annual
Acquisition of real estate	`PaymentsToAcquireRealEstate`	$1.48M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate`	$15.03M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate`	$15.03M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate`	$29.70M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate`	$29.70M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate`	$19.21M	USD	Annual
Purchase of fixed assets	`PaymentsToAcquireEquipmentAndOtherAcquisitionOfRealEstate`	$19.21M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$106.00K	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$106.00K	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.00K	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.31M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.31M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-471.75M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-471.75M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.40M	USD	Annual
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.40M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$347.31M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$347.31M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$247.28M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$247.28M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$99.97M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$99.97M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.16M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.16M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$42.57M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$42.57M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$87.77M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$87.77M	USD	Annual
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	Annual
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	Annual
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.06M	USD	Annual
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.06M	USD	Annual
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.62M	USD	Annual
Shares exchanged for tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.62M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-336.81M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-336.81M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-144.61M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-144.61M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-378.09M	USD	Annual
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-378.09M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$213.37M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$213.37M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$88.94M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$88.94M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-359.17M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-359.17M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$730.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$730.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$730.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$730.55M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.18M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$428.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.38M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$151.96M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$151.96M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$120.67M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$120.67M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$104.08M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$104.08M	USD	Annual
Nonmonetary exchange of assets	`FairValueOfAssetsAcquired`	$4.17M	USD	Annual
Nonmonetary exchange of assets	`FairValueOfAssetsAcquired`	$4.17M	USD	Annual
Nonmonetary exchange of assets	`FairValueOfAssetsAcquired`	$880.00K	USD	Annual
Nonmonetary exchange of assets	`FairValueOfAssetsAcquired`	$880.00K	USD	Annual
Nonmonetary exchange of assets	`FairValueOfAssetsAcquired`	-	USD	Annual
Nonmonetary exchange of assets	`FairValueOfAssetsAcquired`	-	USD	Annual
(Decrease) increase in accounts payable related to capital expenditures	`DecreaseIncreaseInAccountsPayableRelatedToCapitalExpenditures`	$403.00K	USD	Annual
(Decrease) increase in accounts payable related to capital expenditures	`DecreaseIncreaseInAccountsPayableRelatedToCapitalExpenditures`	$403.00K	USD	Annual
(Decrease) increase in accounts payable related to capital expenditures	`DecreaseIncreaseInAccountsPayableRelatedToCapitalExpenditures`	$-273.00K	USD	Annual
(Decrease) increase in accounts payable related to capital expenditures	`DecreaseIncreaseInAccountsPayableRelatedToCapitalExpenditures`	$-273.00K	USD	Annual
(Decrease) increase in accounts payable related to capital expenditures	`DecreaseIncreaseInAccountsPayableRelatedToCapitalExpenditures`	$-245.00K	USD	Annual
(Decrease) increase in accounts payable related to capital expenditures	`DecreaseIncreaseInAccountsPayableRelatedToCapitalExpenditures`	$-245.00K	USD	Annual
Accrued dividends on unvested stock awards	`DividendsStock`	$158.00K	USD	Annual
Accrued dividends on unvested stock awards	`DividendsStock`	$158.00K	USD	Annual
Accrued dividends on unvested stock awards	`DividendsStock`	$198.00K	USD	Annual
Accrued dividends on unvested stock awards	`DividendsStock`	$198.00K	USD	Annual
Accrued dividends on unvested stock awards	`DividendsStock`	$730.00K	USD	Annual
Accrued dividends on unvested stock awards	`DividendsStock`	$730.00K	USD	Annual
Operating lease right-of-use assets	`NoncashOrPartNoncashAcquisitionOperatingLeaseRightOfUseAssets`	-	USD	Annual
Operating lease right-of-use assets	`NoncashOrPartNoncashAcquisitionOperatingLeaseRightOfUseAssets`	-	USD	Annual
Operating lease right-of-use assets	`NoncashOrPartNoncashAcquisitionOperatingLeaseRightOfUseAssets`	-	USD	Annual
Operating lease right-of-use assets	`NoncashOrPartNoncashAcquisitionOperatingLeaseRightOfUseAssets`	-	USD	Annual
Operating lease right-of-use assets	`NoncashOrPartNoncashAcquisitionOperatingLeaseRightOfUseAssets`	$1.36M	USD	Annual
Operating lease right-of-use assets	`NoncashOrPartNoncashAcquisitionOperatingLeaseRightOfUseAssets`	$1.36M	USD	Annual

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Dividends accrued per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.33	USD	Annual
Dividends accrued per common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$4.33	USD	Annual
Periodic pension costs (benefit), net of income taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-184.00K	USD	Annual
Periodic pension costs (benefit), net of income taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$-184.00K	USD	Annual
Periodic pension costs (benefit), net of income taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$301.00K	USD	Annual
Periodic pension costs (benefit), net of income taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$301.00K	USD	Annual
Periodic pension costs (benefit), net of income taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$940.00K	USD	Annual
Periodic pension costs (benefit), net of income taxes	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$940.00K	USD	Annual
Beginning balance (in shares)	`CommonStockSharesOutstanding`	23.01M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	23.01M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	22.97M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	22.97M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$772.89M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$772.89M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$651.71M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$651.71M	USD	Point-in-time
Net income	`NetIncomeLoss`	$405.64M	USD	Annual
Net income	`NetIncomeLoss`	$405.64M	USD	Annual
Net income	`NetIncomeLoss`	$453.96M	USD	Annual
Net income	`NetIncomeLoss`	$453.96M	USD	Annual
Net income	`NetIncomeLoss`	$446.36M	USD	Annual
Net income	`NetIncomeLoss`	$446.36M	USD	Annual
Issuance of common stock related to stock split	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common stock related to stock split	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$42.80M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$42.80M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$87.90M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$87.90M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$29.35M	USD	Annual
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$29.35M	USD	Annual
Regular dividends paid and accrued	`DividendsCash`	$99.97M	USD	Annual
Regular dividends paid and accrued	`DividendsCash`	$99.97M	USD	Annual
Regular dividends paid and accrued	`DividendsCash`	$117.47M	USD	Annual
Regular dividends paid and accrued	`DividendsCash`	$117.47M	USD	Annual
Regular dividends paid and accrued	`DividendsCash`	$92.74M	USD	Annual
Regular dividends paid and accrued	`DividendsCash`	$92.74M	USD	Annual
Special dividends paid and accrued	`DividendsCashSpecial`	$229.83M	USD	Annual
Special dividends paid and accrued	`DividendsCashSpecial`	$229.83M	USD	Annual
Special dividends paid and accrued	`DividendsCashSpecial`	$154.74M	USD	Annual
Special dividends paid and accrued	`DividendsCashSpecial`	$154.74M	USD	Annual
Share-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.43M	USD	Annual
Share-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.43M	USD	Annual
Share-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.84M	USD	Annual
Share-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.84M	USD	Annual
Share-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.19M	USD	Annual
Share-based compensation, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.19M	USD	Annual
Shares exchanged for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	Annual
Shares exchanged for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	Annual
Shares exchanged for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.06M	USD	Annual
Shares exchanged for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.06M	USD	Annual
Shares exchanged for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.62M	USD	Annual
Shares exchanged for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.62M	USD	Annual
Periodic pension costs, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$3.52M	USD	Annual
Periodic pension costs, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$3.52M	USD	Annual
Periodic pension costs, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	Annual
Periodic pension costs, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	Annual
Periodic pension costs, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-685.00K	USD	Annual
Periodic pension costs, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-685.00K	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	23.01M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	23.01M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	22.97M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	22.97M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$772.89M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$772.89M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$651.71M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$651.71M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.