XML 53 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2023
Revenue Recognition  
Schedule of effects of revenue recognition

    

    

    

Corporate,

    

 Other and

MET

Thermal

 Eliminations

Consolidated

 

(in thousands)

Three Months Ended September 30, 2023

 

  

 

  

 

  

 

  

North America revenues

$

108,895

$

251,759

$

$

360,654

Seaborne revenues

 

323,940

 

60,007

 

 

383,947

Total revenues

$

432,835

$

311,766

$

$

744,601

Three Months Ended September 30, 2022

 

 

 

 

North America revenues

$

70,491

$

307,060

$

$

377,551

Seaborne revenues

 

373,815

 

112,469

 

 

486,284

Total revenues

$

444,306

$

419,529

$

$

863,835

Nine Months Ended September 30, 2023

 

 

 

 

North America revenues

$

274,017

$

786,111

$

$

1,060,128

Seaborne revenues

 

1,146,741

 

164,957

 

 

1,311,698

Total revenues

$

1,420,758

$

951,068

$

$

2,371,826

Nine Months Ended September 30, 2022

 

 

 

 

North America revenues

$

125,906

$

905,829

$

$

1,031,735

Seaborne revenues

 

1,515,064

 

318,330

 

 

1,833,394

Total revenues

$

1,640,970

$

1,224,159

$

$

2,865,129