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Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following tables include reconciliations of segment information to consolidated amounts (in thousands):
 For the three months ended
June 30,
For the six months ended
June 30,
2022202120222021
Revenues
Mining$623,288 $224,759 $1,005,721 $431,748 
All other1,868 2,681 (1,913)9,456 
Total revenues$625,156 $227,440 $1,003,808 $441,204 
Reconciliation of Capital Expenditures from Segments to Consolidated
 For the three months ended
June 30,
For the six months ended
June 30,
2022202120222021
Capital Expenditures
Mining$59,735 $13,873 $66,890 $22,492 
All other8,439 299 11,812 1,159 
Total capital expenditures$68,174 $14,172 $78,702 $23,651 
Reconciliation of Net Income (Loss) from Segments to Consolidated Below is a reconciliation of Segment Adjusted EBITDA to net income (loss), which is its most directly comparable financial measure calculated and presented in accordance with GAAP (in thousands): 
 For the three months ended
June 30,
For the six months ended
June 30,
2022202120222021
Segment Adjusted EBITDA$432,201 $71,994 $679,293 $124,633 
Other revenues1,868 2,681 (1,913)9,456 
Cost of other revenues(10,663)(8,343)(17,703)(16,138)
Depreciation and depletion(30,371)(40,151)(56,168)(73,054)
Selling, general and administrative(12,499)(11,115)(26,428)(18,752)
Business interruption (6,290)(7,020)(12,978)(7,020)
Idle mine (1,715)(10,876)(4,723)(10,876)
Other income (expense)— — 675 (109)
Interest expense, net(7,183)(8,477)(15,005)(17,170)
Income tax (expense) benefit (68,356)6,626 (101,809)(17,006)
Net income (loss) $296,992 $(4,681)$443,241 $(26,036)