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Segment Information (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
Reportable segment results for the three months ended March 31, 2026 are:
High CV ThermalMetallurgicalPRBCore Marine TerminalTotal
Revenues from External Customers$552,832 $342,335 $175,180 $8,502 
Intersegment Revenues— — — 15,710 
552,832 342,335 175,180 24,212 $1,094,559 
Reconciliation of Revenue:
Other Revenues (a)
5,429 
Elimination of Intersegment Revenues(15,710)
Total Consolidated Revenues1,084,278 
Less: (b)
Cash Costs of Revenue327,825 226,305 162,596 8,230 
Transportation Costs99,373 67,787 3,707 — 
Other Segment Items (c)
— (9,723)— — 
Adjusted EBITDA$125,634 $57,966 $8,877 $15,982 $208,459 
Reconciliation of Segment Profit or Loss Measure to Consolidated Earnings Before Income Tax:
Other Profit or Loss (a)
1,389 
Depreciation, Depletion and Amortization(146,295)
General and Administrative Costs(36,079)
Interest Expense(11,192)
Interest Income4,748 
Non-Service Related Pension and Postretirement Benefit Costs(5,653)
Closed and Idle Mine Costs(4,480)
Other Operating Income, net9,995 
Other Costs(275)
Earnings Before Income Tax$20,617 
(a) Revenue and profit or loss from segments below the quantitative thresholds are attributable to the revenue and expense from various corporate and diversified business activities excluded from our reportable segments.
(b) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
(c) Other segment items include other non-operating income and expenses that are not part of each segment’s ongoing operations.
High CV ThermalMetallurgicalPRBCore Marine Terminal
Corporate and Other (a)
Consolidated
Segment Assets (b)
$2,117,031 $1,975,095 $254,984 $93,550 $1,615,261 $6,055,921 
Depreciation, Depletion and Amortization$52,676 $70,861 $8,300 $1,479 $12,979 $146,295 
Capital Expenditures$50,332 $13,700 $751 $2,589 $5,725 $73,097 
(a) Includes various corporate and diversified business activities excluded from our reportable segments to reconcile to consolidated totals.
(b) Represents assets as of March 31, 2026.
Reportable segment results for the three months ended March 31, 2025 are:
High CV ThermalMetallurgicalPRB
Core Marine Terminal
Total
Revenues from External Customers$542,086 $304,580 $162,589 $4,956 
Intersegment Revenues— — — 16,270 
542,086 304,580 162,589 21,226 $1,030,481 
Reconciliation of Revenue:
Other Revenues (a)
3,195 
Elimination of Intersegment Revenues(16,270)
Total Consolidated Revenues1,017,406 
Less: (b)
Cash Costs of Revenue303,561 210,775 133,158 7,825 
Transportation Costs93,729 76,982 2,740 — 
Other Segment Items (c)
— 36,406 — — 
Adjusted EBITDA$144,796 $(19,583)$26,691 $13,401 $165,305 
Reconciliation of Segment Profit or Loss Measure to Consolidated Loss Before Income Tax:
Other Profit or Loss (a)
368 
Depreciation, Depletion and Amortization(121,556)
General and Administrative Costs(89,323)
Interest Expense(8,019)
Interest Income6,318 
Loss on Debt Extinguishment(11,680)
Non-Service Related Pension and Postretirement Benefit Costs(6,202)
Closed and Idle Mine Costs(4,644)
Other Operating Income, net9,859 
Other Costs(13,919)
Loss Before Income Tax$(73,493)
(a) Revenue and profit or loss from segments below the quantitative thresholds are attributable to the revenue and expense from various corporate and diversified business activities excluded from our reportable segments.
(b) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
(c) Other segment items include other non-operating income and expenses that are not part of each segment’s ongoing operations.
High CV ThermalMetallurgicalPRBCore Marine Terminal
Corporate and Other (a)
Consolidated
Segment Assets (b)
$2,252,607 $1,766,112 $304,455 $87,496 $1,841,276 $6,251,946 
Depreciation, Depletion and Amortization$51,290 $45,889 $10,780 $1,379 $12,218 $121,556 
Capital Expenditures$33,995 $23,964 $2,496 $1,242 $3,125 $64,822 
(a) Includes various corporate and diversified business activities excluded from our reportable segments to reconcile to consolidated totals.
(b) Represents assets as of March 31, 2025.