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Asset Retirement Obligations (Tables)
9 Months Ended
Sep. 30, 2020
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation
A reconciliation of the Company's beginning and ending aggregate carrying amount of the asset retirement obligations is as follows:
Coal MiningNAMiningUnallocated ItemsNACCO
Consolidated
Balance at December 31, 2019$19,015 $604 $17,240 $36,859 
Liabilities incurred during the period9,809   9,809 
Liabilities settled during the period(5,957) (562)(6,519)
Accretion expense1,296 28 1,023 2,347 
Revision of estimated cash flows 600   600 
Balance at September 30, 2020$24,763 $632 $17,701 $43,096