XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Revenue Recognition (Details)
t in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
t
Jun. 30, 2021
USD ($)
Concentration Risk [Line Items]        
Percent of total production transferred for title and marketing     10.00%  
Maximum total production transferred for title and marketing (in tons) | t     250  
Other revenues $ 625,156 $ 227,440 $ 1,003,808 $ 441,204
XCoal | Customer Concentration Risk | Revenue        
Concentration Risk [Line Items]        
Other revenues $ 128,000 $ 141,800 $ 211,500 $ 248,100
Concentration risk, percentage 20.30% 63.10% 20.80% 57.30%