XML 69 R56.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER LIMITED PARTNER UNIT - Reconciliation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
EARNINGS PER LIMITED PARTNER UNIT    
Net income (loss) attributable to ARLP $ 24,748 $ (144,783)
Distributions to participating securities (218)  
Undistributed earnings attributable to participating securities (200)  
Net income (loss) attributable to ARLP available to limited partners $ 24,330 $ (144,783)
Weighted-average limited partner units outstanding - basic and diluted 127,195,219 127,072,308
Earnings per limited partner unit - basic and diluted $ 0.19 $ (1.14)
Anti-dilutive under the treasury stock method (in units) 1,237,000 851,000