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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Segment Operating Results and Capital Expenditures
The Company markets produced, processed and purchased coal to customers in the United States and in international markets, primarily India, Brazil, Netherlands, France, and Italy. Export coal revenues were the following:
 
Three Months Ended March 31,
 
2020
 
2019
Total coal revenues
$
468,367

 
$
606,960

Export coal revenues (1)
$
256,738

 
$
343,306

Export coal revenues as % of total coal revenues
55
%
 
57
%

(1) The amounts for the three months ended March 31, 2020 include $55,985 and $50,580 of export coal revenues from external customers in India and Brazil, respectively, recorded within the CAPP - Met, CAPP - Thermal, and NAPP segments. The amounts for the three months ended March 31, 2019 include $125,598 of export coal revenues from external customers in India recorded within the CAPP - Met and CAPP - Thermal segments. Revenue is tracked within the Company’s accounting records based on the product destination.
Segment operating results and capital expenditures for the three months ended March 31, 2020 were as follows: 
 
Three Months Ended March 31, 2020
 
CAPP - Met
 
CAPP - Thermal
 
NAPP
 
All Other
 
Consolidated
Total revenues
$
362,759

 
$
39,268

 
$
67,557

 
$
876

 
$
470,460

Depreciation, depletion, and amortization
$
41,722

 
$
4,849

 
$
6,849

 
$
1,045

 
$
54,465

Amortization of acquired intangibles, net
$
2,581

 
$
(2,095
)
 
$
354

 
$
25

 
$
865

Adjusted EBITDA
$
69,204

 
$
(2,188
)
 
$
4,359

 
$
(11,135
)
 
$
60,240

Capital expenditures
$
33,134

 
$
3,080

 
$
13,296

 
$
49

 
$
49,559


Segment operating results and capital expenditures for the three months ended March 31, 2019 were as follows: 
 
Three Months Ended March 31, 2019
 
CAPP - Met
 
CAPP - Thermal
 
NAPP
 
All Other
 
Consolidated
Total revenues
$
472,803

 
$
63,231

 
$
72,376

 
$
704

 
$
609,114

Depreciation, depletion, and amortization
$
36,673

 
$
14,112

 
$
6,627

 
$
3,859

 
$
61,271

Amortization of acquired intangibles, net
$
(2,820
)
 
$
(4,569
)
 
$
706

 
$
—

 
$
(6,683
)
Adjusted EBITDA
$
101,632

 
$
(4,283
)
 
$
4,754

 
$
(18,721
)
 
$
83,382

Capital expenditures
$
29,586

 
$
2,469

 
$
7,999

 
$
1,030

 
$
41,084
Reconciliation of Net Income (Loss) to Adjusted EBITDA
The following table presents a reconciliation of net income (loss) to Adjusted EBITDA for the three months ended March 31, 2020:
 
Three Months Ended March 31, 2020
 
CAPP - Met
 
CAPP - Thermal
 
NAPP
 
All Other
 
Consolidated
Net income (loss) from continuing operations
$
(11,464
)
 
$
(8,066
)
 
$
(3,040
)
 
$
(17,238
)
 
$
(39,808
)
Interest expense
(930
)
 
2

 
(570
)
 
19,103

 
17,605

Interest income
(58
)
 
—

 
(10
)
 
(910
)
 
(978
)
Income tax benefit
—

 
—

 
—

 
(2,188
)
 
(2,188
)
Depreciation, depletion and amortization
41,722

 
4,849

 
6,849

 
1,045

 
54,465

Non-cash stock compensation expense
399

 
7

 
—

 
1,672

 
2,078

Mark-to-market adjustment - acquisition-related obligations
—

 
—

 
—

 
(14,997
)
 
(14,997
)
Accretion on asset retirement obligations
3,502

 
2,352

 
770

 
751

 
7,375

Asset impairment (1)
32,951

 
758

 
—

 
—

 
33,709

Management restructuring costs (2)
501

 
5

 
6

 
435

 
947

Loss on partial settlement of benefit obligations
—

 
—

 
—

 
1,167

 
1,167

Amortization of acquired intangibles, net
2,581

 
(2,095
)
 
354

 
25

 
865

Adjusted EBITDA
$
69,204

 
$
(2,188
)
 
$
4,359

 
$
(11,135
)
 
$
60,240

(1) Asset impairment for the three months ended March 31, 2020 includes a long-lived asset impairment related to asset groups recorded within the CAPP - Met and CAPP - Thermal reporting segments. Refer to Note 8 for further information.
(2) Management restructuring costs are related to severance expense associated with senior management changes in the three months ended March 31, 2020.

The following table presents a reconciliation of net income (loss) to Adjusted EBITDA for the three months ended March 31, 2019:
 
Three Months Ended March 31, 2019
 
CAPP - Met
 
CAPP - Thermal
 
NAPP
 
All Other
 
Consolidated
Net income (loss) from continuing operations
$
70,384

 
$
(19,405
)
 
$
(3,585
)
 
$
(39,404
)
 
$
7,990

Interest expense
28

 
4

 
1

 
15,122

 
15,155

Interest income
(4
)
 
—

 
(12
)
 
(1,920
)
 
(1,936
)
Income tax benefit
—

 
—

 
—

 
(4,778
)
 
(4,778
)
Depreciation, depletion and amortization
36,673

 
14,112

 
6,627

 
3,859

 
61,271

Merger-related costs
—

 
—

 
—

 
831

 
831

Non-cash stock compensation expense
403

 
52

 
—

 
4,816

 
5,271

Mark-to-market adjustment - acquisition-related obligations
—

 
—

 
—

 
1,936

 
1,936

Accretion on asset retirement obligations
2,333

 
2,065

 
1,017

 
817

 
6,232

Cost impact of coal inventory fair value adjustment (1)
3,718

 
3,458

 
—

 
—

 
7,176

Gain on assets acquired in an exchange transaction (2)
(9,083
)
 
—

 
—

 
—

 
(9,083
)
Amortization of acquired intangibles, net
(2,820
)
 
(4,569
)
 
706

 
—

 
(6,683
)
Adjusted EBITDA
$
101,632

 
$
(4,283
)
 
$
4,754

 
$
(18,721
)
 
$
83,382

(1) The cost impact of the coal inventory fair value adjustment as a result of the Alpha Merger was completed during the three months ended June 30, 2019.
(2) During the three months ended March 31, 2019, the Company entered into an exchange transaction which primarily included
the release of the PRB overriding royalty interest owed to the Company in exchange for met coal reserves which resulted in a
gain of $9,083.