XML 47 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Components of Coal Workers' Pneumoconiosis (CWP) and Workers' Compensation Net Periodic Benefit Costs (Tables)
3 Months Ended
Mar. 31, 2024
Retirement Benefits [Abstract]  
Schedule of Changes in Accumulated Postemployment Benefit Obligations
The components of Net Periodic Benefit Cost are as follows:
CWPWorkers' Compensation
Three Months Ended
March 31,
Three Months Ended
March 31,
2024202320242023
Service Cost$746 $578 $1,464 $1,399 
Interest Cost2,066 2,071 573 628 
Amortization of Actuarial Loss (Gain)109 (261)(540)(512)
State Administrative Fees and Insurance Bond Premiums— — 464 545 
Net Periodic Benefit Cost$2,921 $2,388 $1,961 $2,060