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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Revenues $ 947,125 $ 376,111
Costs and expenses:    
Cost of coal revenues (exclusive of items shown separately below) 357,500 274,103
Depreciation, depletion and amortization 38,009 53,081
Freight expenses 59,264 52,141
Stanwell rebate 29,053 15,819
Other royalties 83,032 20,947
Selling, general, and administrative expenses 7,876 5,775
Total costs and expenses 574,734 421,866
Other (expense) income:    
Interest expense, net (17,332) (15,135)
(Increase) decrease in provision for discounting and credit losses (428) 3,778
Other, net (2,790) (2,928)
Total other expense, net (20,550) (14,285)
Income (loss) before tax 351,841 (60,040)
Income tax (expense) benefit (81,943) 19,068
Net income (loss) 269,898 (40,972)
Less: Net loss attributable to noncontrolling interest 0 (2)
Net income (loss) attributable to Coronado Global Resources Inc. 269,898 (40,970)
Other comprehensive income, net of income taxes:    
Foreign currency translation adjustment 16,258 (4,609)
Net (loss) gain on cash flow hedges, net of tax 0 4,926
Total other comprehensive income 16,258 317
Total comprehensive income (loss) 286,156 (40,655)
Less: Net loss attributable to noncontrolling interest 0 (2)
Total comprehensive income (loss) attributable to Coronado Global Resources Inc. $ 286,156 $ (40,653)
Earnings (loss) per share of common stock    
Basic $ 1.61 $ (0.30)
Diluted $ 1.61 $ (0.30)
Coal Revenues [Member]    
Revenues:    
Revenues $ 936,628 $ 299,161
Coal Revenues From Related Parties [Member]    
Revenues:    
Revenues 0 68,041
Other Revenues [Member]    
Revenues:    
Revenues $ 10,497 $ 8,909