XML 71 R58.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Other Liabilities Disclosure [Abstract]    
Subsidence Liability $ 106,811 $ 105,322
Accrued Compensation and Benefits 37,617 73,763
Accrued Other Taxes 12,031 12,276
Accrued Interest 6,302 6,283
Deferred Revenue 4,278 9,517
Other 8,506 10,457
Current Portion of Long-Term Liabilities:    
Asset Retirement Obligations 33,984 28,571
Postretirement Benefits Other than Pensions 19,267 19,327
Pneumoconiosis Benefits 14,688 15,071
Workers' Compensation 9,577 10,019
Total Other Accrued Liabilities $ 253,061 $ 290,606