XML 75 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Other Accrued Liabilities - Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Commodity Derivatives $ 144,094 $ 0
Subsidence Liability 94,852 89,554
Accrued Compensation and Benefits 42,419 27,209
Accrued Interest 9,916 6,236
Accrued Other Taxes 4,527 7,126
Accrued Equipment Obligations 0 6,698
Other 15,057 17,815
Postretirement Benefits Other than Pensions 25,456 26,073
Asset Retirement Obligations 25,370 20,587
Pneumoconiosis Benefits 11,993 12,203
Workers' Compensation 9,226 9,653
Total Other Accrued Liabilities $ 382,910 $ 223,154