XML 180 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Coal Workers' Pneumoconiosis and Workers' Compensation - Schedule of Net Benefit Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CWP Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 2,905 $ 4,460 $ 4,603
Interest cost 5,060 4,710 6,206
Recognized net actuarial loss 4,238 8,364 5,604
State administrative fees and insurance bond premiums 0 0 0
Net periodic benefit (credit) cost 12,203 17,534 16,413
Workers Compensation      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 4,920 4,236 6,276
Interest cost 1,369 1,127 1,844
Recognized net actuarial loss (420) (179) (488)
State administrative fees and insurance bond premiums 1,817 1,778 1,996
Net periodic benefit (credit) cost $ 7,686 $ 6,962 $ 9,628