Asset Impairment and Restructuring (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

As a result of the strategic actions discussed above, the Company recorded restructuring expense during the three and six months ended June 30, 2020 as follows:

			Affected line item in the Condensed Consolidated Balance Sheets
Severance and employee-related benefits (1)	$	20,553	Accrued expenses and other current liabilities and Other non-current liabilities
Other costs (2)	1,882		Inventories, net and Other non-current assets
Total restructuring expense (3)	$	22,435

⁽¹⁾ Severance and employee-related benefits were considered probable and estimable based on provisions of contractual agreements and existing employee benefit plans.

⁽²⁾ Includes accelerated amortization of deferred longwall move expenses of $668, allowance for advanced mining royalties of $407, and allowance for obsolete materials and supplies inventory of $807.

(3) Total restructuring expense of $2,310, $18,132, and $1,993 were recorded within the reportable segments CAPP - Thermal, NAPP and All Other, respectively.