XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Schedule of Operating Results and Capital Expenditures (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
mine
segment
plant
Mar. 31, 2022
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | segment 1  
Total revenues $ 911,235 $ 1,071,964
Depreciation, depletion and amortization 29,423 28,035
Amortization of acquired intangibles, net 2,197 5,748
Adjusted EBITDA 354,415 503,661
Capital expenditures 74,248 28,146
Operating Segments | Met    
Segment Reporting Information [Line Items]    
Total revenues 889,938 1,055,689
Depreciation, depletion and amortization 28,879 27,060
Amortization of acquired intangibles, net 2,197 4,796
Adjusted EBITDA 362,008 513,301
Capital expenditures $ 71,614 27,297
Operating Segments | Met | Virginia    
Segment Reporting Information [Line Items]    
Number of active mines | mine 5  
Number of preparation plants | plant 2  
Operating Segments | Met | West Virginia    
Segment Reporting Information [Line Items]    
Number of active mines | mine 16  
Number of preparation plants | plant 5  
All Other    
Segment Reporting Information [Line Items]    
Total revenues $ 21,297 16,275
Depreciation, depletion and amortization 544 975
Amortization of acquired intangibles, net 0 952
Adjusted EBITDA (7,593) (9,640)
Capital expenditures $ 2,634 $ 849
All Other | West Virginia    
Segment Reporting Information [Line Items]    
Number of active mines | mine 1  
Number of preparation plants | plant 1