XML 75 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment $ 8,852,822 $ 8,730,802
Less: Accumulated Depreciation, Depletion and Amortization 4,477,329 4,343,920
Total Property, Plant and Equipment—Net 4,375,493 4,386,882
Plant and Equipment    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 4,979,427 4,876,926
Coal Properties and Surface Lands    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 2,244,359 2,241,915
Airshafts    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 608,183 591,146
Mine Development    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 690,337 690,845
Advance Mining Royalties    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment $ 330,516 $ 329,970