v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Net operating loss and credit carryforwards $ 48,386 $ 48,804
Inventory 0 8,670
Asset retirement obligations 13,743 18,114
Black lung obligations 7,580 7,793
Accrued expenses 9,913 8,861
Other 3,636 1,852
Total deferred income tax assets 83,258 94,094
Less: valuation allowance for deferred income tax assets (45,045) (44,674)
Net deferred income tax assets 38,213 49,420
Deferred income tax liabilities:    
Inventory 211 0
Prepaid expenses (11,123) (10,930)
Property, plant and equipment (71,580) (98,283)
Investments in partnership (5,675) 0
Other (856) (832)
Total deferred income tax liabilities (89,445) (110,045)
Net deferred income tax liability $ (51,232) $ (60,625)