XML 66 R54.htm IDEA: XBRL DOCUMENT v3.25.2
Components of Coal Workers' Pneumoconiosis (CWP) and Workers' Compensation Net Periodic Benefit Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
CWP        
Defined Contribution Plan Disclosure [Line Items]        
Service Cost $ 1,990 $ 747 $ 3,806 $ 1,493
Interest Cost 3,670 2,066 7,089 4,132
Amortization of Actuarial Loss (Gain) 43 108 85 217
State Administrative Fees and Insurance Bond Premiums 0 0 0 0
Net Periodic Benefit Cost 5,703 2,921 10,980 5,842
Workers' Compensation        
Defined Contribution Plan Disclosure [Line Items]        
Service Cost 1,728 1,464 3,456 2,928
Interest Cost 555 572 1,110 1,145
Amortization of Actuarial Loss (Gain) (460) (540) (920) (1,080)
State Administrative Fees and Insurance Bond Premiums 2,374 465 4,110 929
Net Periodic Benefit Cost $ 4,197 $ 1,961 $ 7,756 $ 3,922