v3.25.4

Prepaid Expenses and Other (Tables)

12 Months Ended

Dec. 31, 2025

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses

Prepaid expenses and other consisted of the following (in thousands):

		December 31, 2025				December 31, 2024
Deferred longwall move expenses		$	36,959			$	24,643
Prepaid insurance			1,709				3,616
Other			10,162				3,449
Total prepaid expenses and other		$	48,830			$	31,708

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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