XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Acquired Intangibles - Amortization of Intangible Assets (Liabilities) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Finite-Lived Intangible Assets [Line Items]        
Amortization of acquired intangibles, net $ 2,096 $ (343) $ 2,961 $ (7,026)
Coal supply agreements, net        
Finite-Lived Intangible Assets [Line Items]        
Amortization of acquired intangibles, net (1,224) (6,007) (3,687) (18,631)
Acquired mine permits, net        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 3,320 5,664 6,648 11,605
Coal supply agreements, net        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets 215 122 587 879
Coal supply agreements, net        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible liabilities $ (1,439) $ (6,129) $ (4,274) $ (19,510)