XML 39 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Acquired Intangibles (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Assets $ 115,628 $ 125,145
Liabilities (3,183) (6,018)
Net Total 112,445 119,127
Coal supply agreements, net    
Finite-Lived Intangible Assets [Line Items]    
Assets 546 917
Acquired mine permits, net    
Finite-Lived Intangible Assets [Line Items]    
Assets 115,082 124,228
Coal supply agreements, net    
Finite-Lived Intangible Assets [Line Items]    
Liabilities (3,183) (6,018)
Acquired mine permits, net    
Finite-Lived Intangible Assets [Line Items]    
Liabilities 0 0
Coal supply agreements, net    
Finite-Lived Intangible Assets [Line Items]    
Net Total (2,637) (5,101)
Acquired mine permits, net    
Finite-Lived Intangible Assets [Line Items]    
Net Total $ 115,082 $ 124,228