XML 168 R115.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS BENEFITS - Expense (Details) - Pneumoconiosis benefits - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Black lung benefits:      
Service cost $ 3,798 $ 4,021 $ 3,526
Interest cost $ 2,991 $ 2,545 $ 2,998
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Interest Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense)
Net amortization $ 1,038 $ 4,172 $ (686)
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Amortization of Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense)
Total pneumoconiosis expense $ 7,827 $ 10,738 $ 5,838
Workers' compensation expense 11,675 8,339 12,305
Net periodic benefit cost $ 19,502 $ 19,077 $ 18,143