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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
3 Months Ended
Mar. 31, 2024
REVENUE FROM CONTRACTS WITH CUSTOMERS  
Schedule of disaggregation of revenues by type

    

Coal Operations

Royalties

Other,

Illinois

    

    

    

Corporate and

    

    

Basin

    

Appalachia

    

Oil & Gas

    

Coal

    

Elimination

    

Consolidated

(in thousands)

Three Months Ended March 31, 2024

Coal sales

$

370,630

$

191,249

$

$

$

$

561,879

Oil & gas royalties

37,030

37,030

Coal royalties

18,702

(18,702)

Transportation revenues

24,476

6,277

30,753

Other revenues

2,735

487

315

6

18,492

22,035

Total revenues

$

397,841

$

198,013

$

37,345

$

18,708

$

(210)

$

651,697

Three Months Ended March 31, 2023

 

Coal sales

$

336,910

$

241,874

$

$

$

$

578,784

Oil & gas royalties

34,497

34,497

Coal royalties

15,513

(15,513)

Transportation revenues

21,328

8,910

30,238

Other revenues

2,168

475

1,040

15,720

19,403

Total revenues

$

360,406

$

251,259

$

35,537

$

15,513

$

207

$

662,922

Schedule of current coal supply contracts allocated to performance obligations that are unsatisfied or partially unsatisfied

2027 and

    

2024

    

2025

    

2026

    

Thereafter

    

Total

(in thousands)

Illinois Basin Coal Operations coal revenues

$

951,283

$

525,584

$

280,755

$

291,000

$

2,048,622

Appalachia Coal Operations coal revenues

606,498

352,175

31,400

9,000

999,073

Total coal revenues (1)

$

1,557,781

$

877,759

$

312,155

$

300,000

$

3,047,695

(1) Coal revenues generally consists of consolidated revenues excluding our Oil & Gas Royalties segment as well as intercompany revenues from our Coal Royalties segment.