XML 202 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Principles of Consolidation and Nature of Operations (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 01, 2022
USD ($)
May 02, 2022
USD ($)
Dec. 31, 2023
USD ($)
a
Dec. 31, 2023
USD ($)
a
segment
Dec. 31, 2022
USD ($)
a
Long-term Purchase Commitment [Line Items]          
Number of operating segments | segment       3  
Long-lived asset impairment charge     $ 65,900 $ 65,887 $ 3,939
Acquisition of mineral and royalty interest       $ 36,714 $ 11,924
Gross acreage | a       43,400 13,600
Net acreage | a       2,500 880
Gross acreage of mineral and royalty interest | a     184,700 184,700  
Net acreage of mineral and royalty interest | a     63,300 63,300  
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]       Other Nonoperating Income (Expense)  
Other contract termination settlements       $ 0 $ 14,000
Proceeds from the sale of private company equity units       3,574 18,628
Pension Plan          
Long-term Purchase Commitment [Line Items]          
Settlements       1,815 0
Private Equity Funds          
Long-term Purchase Commitment [Line Items]          
Income from equity method investee         2,200
HLCP          
Long-term Purchase Commitment [Line Items]          
Proceeds from the sale of private company equity units $ 18,600        
Loss on disposal of equity method investment         1,300
Post-closing purchase price adjustment       3,600  
Coal Mining customer | Falkirk          
Long-term Purchase Commitment [Line Items]          
Total gain on contract termination         30,900
Other contract termination settlements   $ 14,000      
Fair value gained from contract termination   4,100      
Fair value of equity securities without readily determinable fair value, gained as a result of terminated contract   12,800      
Investment   $ 5,000      
Mineral and Royalty Interest          
Long-term Purchase Commitment [Line Items]          
Acquisition of mineral and royalty interest       $ 36,700 $ 11,400