v3.25.4

Segment Information - Schedule of Reconciliation of Segment Adjusted EBITDA to Net Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 1,310,043 | $ 1,525,220 | $ 1,676,625
Cost of other revenues | (27,668) | (45,449) | (37,486)
Depreciation and depletion | (188,565) | (153,982) | (127,356)
Selling, general and administrative | (65,681) | (63,078) | (51,817)
Business interruption | (19) | (524) | (8,291)
Loss on early extinguishment of debt | 0 | 0 | (11,699)
Other (expense) income | 0 | 0 | (1,027)
Interest income | 18,477 | 33,047 | 40,699
Interest expense | (9,742) | (4,271) | (17,960)
Income before income taxes | 54,444 | 283,666 | 551,419
Income tax benefit (expense) | 2,554 | (33,063) | (72,790)
Net Income (Loss) | 56,998 | 250,603 | 478,629
Other revenues |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 33,019 | 25,240 | 28,633
Mining |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Adjusted EBITDA | 294,623 | 492,683 | 737,723
Cost of other revenues | (27,668) | (45,449) | (37,486)
Depreciation and depletion | (188,565) | (153,982) | (127,356)
Selling, general and administrative | (65,681) | (63,078) | (51,817)
Business interruption | (19) | (524) | (8,291)
Loss on early extinguishment of debt | 0 | 0 | (11,699)
Other (expense) income | 0 | 0 | (1,027)
Interest income | 18,477 | 33,047 | 40,699
Interest expense | (9,742) | (4,271) | (17,960)
Income before income taxes | 54,444 | 283,666 | 551,419
Income tax benefit (expense) | 2,554 | (33,063) | (72,790)
Net Income (Loss) | 56,998 | 250,603 | 478,629
Mining | Other revenues |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 33,019 | $ 25,240 | $ 28,633

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