Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Information

Schedule of Operating Segment Results

					Corporate,
					Other and
(In thousands)	MET		Thermal		Eliminations		Consolidated
Three Months Ended March 31, 2024
Revenues	$	417,065	$	263,125	$	—	$	680,190
Adjusted EBITDA		129,536		930		(27,603)		102,863
Depreciation, depletion and amortization		31,390		7,168		262		38,820
Accretion on asset retirement obligation		647		4,810		412		5,869
Capital expenditures		37,033		7,544		869		45,446
Three Months Ended March 31, 2023
Revenues	$	536,172	$	333,759	$	—	$	869,931
Adjusted EBITDA		263,057		46,255		(31,971)		277,341
Depreciation, depletion and amortization		27,853		7,408		218		35,479
Accretion on asset retirement obligation		615		4,314		363		5,292
Capital expenditures		24,761		5,493		287		30,541

Schedule of Reconciliation of Net Income to Adjusted EBITDA

	Three Months Ended March 31,
(In thousands)	2024		2023
Net income	$	55,953	$	198,108
Provision for income taxes		3,719		37,138
Interest expense, net		(1,784)		790
Depreciation, depletion and amortization		38,820		35,479
Accretion on asset retirement obligations		5,869		5,292
Non-service related pension and postretirement benefit costs (credits)		286		(592)
Net loss resulting from early retirement of debt		—		1,126
Adjusted EBITDA	$	102,863	$	277,341
EBITDA from idled or otherwise disposed operations		3,697		4,032
Selling, general and administrative expenses		25,587		26,022
Other		(1,681)		1,917
Segment Adjusted EBITDA from coal operations	$	130,466	$	309,312