Asset Impairment and Restructuring (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring and Related Activities [Abstract]

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


	Three Months Ended September 30, 2020		Nine Months Ended September 30, 2020		Affected line item in the Condensed Consolidated Balance Sheets
Severance and employee-related benefits (1)	$	55	$	20,608	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)	$	55	$	22,490

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

(2) The nine months ended September 30, 2020 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) During the three months ended September 30, 2020, total restructuring expenses of ($484), $89, and $450 were recorded within the reportable segments CAPP - Thermal, NAPP and All Other, respectively. During the nine months ended September 30, 2020, total restructuring expenses of $1,826, $18,221, and $2,443 were recorded within the reportable segments CAPP - Thermal, NAPP and All Other, respectively.