XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Accrued Expenses and Other Current Liabilities.    
Payroll and employee benefits $ 44,901 $ 55,898
Taxes other than income taxes 64,061 61,582
Interest 4,322 3,439
Workers' compensation 16,290 14,202
Asset retirement obligations 21,781 21,781
Coal derivatives 12,838 313
Other 15,007 10,089
Accrued expenses and other current liabilities $ 179,200 $ 167,304