XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses and Other Current Liabilities
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following: 
September 30, 2022December 31, 2021
Wages and benefits$88,130 $52,310 
Workers’ compensation10,582 10,582 
Black lung7,235 7,235 
Taxes other than income taxes28,006 30,734 
Asset retirement obligations33,533 32,159 
Accrued interest and fees1,035 14,489 
Freight accrual12,007 15,085 
Dividend payable6,649 — 
Other16,725 12,013 
Total accrued expenses and other current liabilities$203,902 $174,607