XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Note 11 - Other Accrued Liabilities - Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Subsidence Liability $ 95,059 $ 93,871
Accrued Compensation and Benefits 47,429 50,146
Accrued Interest 8,866 9,042
Accrued Other Taxes 5,168 5,556
Other 17,693 16,415
Asset Retirement Obligations 27,400 27,400
Postretirement Benefits Other than Pensions 23,452 23,638
Pneumoconiosis Benefits 12,328 12,398
Workers' Compensation 9,793 10,205
Total Other Accrued Liabilities $ 247,188 $ 248,671