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v3.20.4

SEGMENT INFORMATION - EBITDA Reconciliation (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Mar. 09, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Reconciliation of consolidated Segment Adjusted EBITDA to net income |  |  |  |
Consolidated Segment Adjusted EBITDA |  | $ 446,489 | $ 672,001 | $ 715,691
General and administrative |  | (59,806) | (72,997) | (68,298)
Depreciation, depletion and amortization |  | (313,387) | (309,075) | (280,225)
Settlement gain | $ 80,000 |  |  | 80,000
Asset impairment |  | (24,977) | (15,190) | (40,483)
Goodwill impairment |  | (132,026) | 0 | 0
Interest expense, net |  | (45,478) | (45,496) | (40,059)
Acquisition gain |  |  | 177,043 |
Income tax (expense) benefit |  | (35) | 211 | (22)
Acquisition gain attributable to noncontrolling interest |  |  | (7,083) |
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP |  | (129,220) | 399,414 | 366,604
Noncontrolling interest |  | 169 | 7,512 | 866
NET INCOME (LOSS) |  | $ (129,051) | $ 406,926 | $ 367,470

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- Definition The amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination that is attributable to noncontrolling interest. + References No definition available. + Details
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