XML 164 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Other Liabilities Disclosure [Abstract]    
Subsidence Liability $ 96,623 $ 93,871
Accrued Compensation and Benefits 67,893 47,940
Accrued Other Taxes 10,551 8,474
Accrued Interest 7,942 9,042
Other 11,393 19,489
Current Portion of Long-Term Liabilities:    
Asset Retirement Obligations 29,644 27,400
Postretirement Benefits Other than Pensions 22,436 23,638
Pneumoconiosis Benefits 12,723 12,398
Workers' Compensation 10,451 10,205
Total Other Accrued Liabilities $ 269,656 $ 252,457