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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
NET INCOME (LOSS) $ 44,165 $ (46,679) $ 68,991 $ (191,386)
OTHER COMPREHENSIVE INCOME (LOSS):        
OTHER COMPREHENSIVE INCOME 2,231 939 4,462 1,877
COMPREHENSIVE INCOME (LOSS) 46,396 (45,740) 73,453 (189,509)
Less: Comprehensive loss (income) attributable to noncontrolling interest (130) 15 (208) (61)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO ARLP 46,266 (45,725) 73,245 (189,570)
Defined benefit pension plan        
OTHER COMPREHENSIVE INCOME (LOSS):        
Amortization of prior service cost 46 47 93 93
Amortization of net actuarial loss (gain) 1,142 1,063 2,283 2,127
Total adjustments 1,188 1,110 2,376 2,220
Pneumoconiosis benefits        
OTHER COMPREHENSIVE INCOME (LOSS):        
Amortization of net actuarial loss (gain) 1,043 (171) 2,086 (343)
Total adjustments $ 1,043 $ (171) $ 2,086 $ (343)