XML 63 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Components of Coal Workers' Pneumoconiosis (CWP) and Workers' Compensation Net Periodic Benefit Costs - Components of Net Period Benefit Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CWP    
Defined Contribution Plan Disclosure [Line Items]    
Service Cost $ 746 $ 578
Interest Cost 2,066 2,071
Amortization of Actuarial Loss (Gain) 109 (261)
State Administrative Fees and Insurance Bond Premiums 0 0
Net Periodic Benefit Cost (Credit) 2,921 2,388
Workers' Compensation    
Defined Contribution Plan Disclosure [Line Items]    
Service Cost 1,464 1,399
Interest Cost 573 628
Amortization of Actuarial Loss (Gain) (540) (512)
State Administrative Fees and Insurance Bond Premiums 464 545
Net Periodic Benefit Cost (Credit) $ 1,961 $ 2,060