XML 80 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Accrued Expenses and Other Current Liabilities.  
Schedule of Accrued Expenses and Other Current Liabilities

    

December 31, 

    

December 31, 

2022

2021

(In thousands)

Payroll and employee benefits

$

61,836

$

55,898

Taxes other than income taxes

 

53,105

 

61,582

Interest

 

2,511

 

3,439

Workers’ compensation

 

17,584

 

14,202

Asset retirement obligations

 

8,632

 

21,781

Coal derivatives

313

Other

 

13,375

 

10,089

$

157,043

$

167,304