XML 56 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations - Major Components of Net Income (Loss) (Details) - PRB Transaction - Discontinued Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Revenues:    
Total revenues $ 4 $ 152
Costs and expenses:    
Depreciation, Depletion and amortization 0 145,913
Accretion on asset retirement obligations 4,981 4,981
Asset impairment 694 17,162
Selling, general and administrative expenses 4,666 4,673
Other expenses 1,032 3,964
Other non-major expense (income) items, net $ 147 $ 432