XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Inventories, net (Tables)
9 Months Ended
Sep. 30, 2020
Inventory Disclosure [Abstract]  
Schedule of Inventory
Inventories, net consisted of the following: 
 September 30, 2020December 31, 2019
Raw coal$18,248 $30,274 
Saleable coal79,194 105,092 
Materials, supplies and other, net (1)
26,803 27,293 
Total inventories, net$124,245 $162,659 
(1) Includes an increase in allowance for obsolete material and supplies inventory of $807 recorded as restructuring expense during the three months ended June 30, 2020 (refer to Note 8).