XML 41 R59.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUE FROM CONTRACTS WITH CUSTOMERS - Disaggregation of revenues (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of revenues    
Revenues $ 350,763 $ 526,602
Coal sales    
Disaggregation of revenues    
Revenues 314,637 476,016
Oil & gas royalties    
Disaggregation of revenues    
Revenues 14,239 10,393
Transportation revenues    
Disaggregation of revenues    
Revenues 4,739 30,238
Other revenues    
Disaggregation of revenues    
Revenues 17,148 9,955
Illinois Basin    
Disaggregation of revenues    
Revenues 203,872 349,396
Illinois Basin | Coal sales    
Disaggregation of revenues    
Revenues 199,098 317,270
Illinois Basin | Transportation revenues    
Disaggregation of revenues    
Revenues 3,856 29,238
Illinois Basin | Other revenues    
Disaggregation of revenues    
Revenues 918 2,888
Appalachia    
Disaggregation of revenues    
Revenues 128,103 159,404
Appalachia | Coal sales    
Disaggregation of revenues    
Revenues 115,539 157,453
Appalachia | Transportation revenues    
Disaggregation of revenues    
Revenues 883 1,000
Appalachia | Other revenues    
Disaggregation of revenues    
Revenues 11,681 951
Minerals    
Disaggregation of revenues    
Revenues 14,263 10,728
Minerals | Oil & gas royalties    
Disaggregation of revenues    
Revenues 14,239 10,393
Minerals | Other revenues    
Disaggregation of revenues    
Revenues 24 335
Other and Corporate    
Disaggregation of revenues    
Revenues 7,384 14,162
Other and Corporate | Coal sales    
Disaggregation of revenues    
Revenues   5,290
Other and Corporate | Other revenues    
Disaggregation of revenues    
Revenues 7,384 8,872
Operating segments    
Disaggregation of revenues    
Revenues 350,763 526,602
Operating segments | Illinois Basin    
Disaggregation of revenues    
Revenues 203,872 345,399
Operating segments | Appalachia    
Disaggregation of revenues    
Revenues 128,103 159,404
Operating segments | Minerals    
Disaggregation of revenues    
Revenues 14,263 10,728
Operating segments | Other and Corporate    
Disaggregation of revenues    
Revenues 4,525 11,071
Elimination    
Disaggregation of revenues    
Revenues (2,859) (7,088)
Elimination | Coal sales    
Disaggregation of revenues    
Revenues   (3,997)
Elimination | Other revenues    
Disaggregation of revenues    
Revenues (2,859) (3,091)
Elimination | Illinois Basin    
Disaggregation of revenues    
Revenues   3,997
Elimination | Other and Corporate    
Disaggregation of revenues    
Revenues $ 2,859 $ 3,091