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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
NET INCOME (LOSS) $ 57,724 $ 27,235 $ 126,715 $ (164,151)
OTHER COMPREHENSIVE INCOME (LOSS):        
OTHER COMPREHENSIVE INCOME 2,231 844 6,693 2,721
COMPREHENSIVE INCOME (LOSS) 59,955 28,079 133,408 (161,430)
Less: Comprehensive income attributable to noncontrolling interest (176) (36) (384) (97)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO ARLP 59,779 28,043 133,024 (161,527)
Defined benefit pension plan        
OTHER COMPREHENSIVE INCOME (LOSS):        
Amortization of prior service cost 47 47 140 140
Amortization of net actuarial loss (gain) 1,141 969 3,424 3,096
Total adjustments 1,188 1,016 3,564 3,236
Pneumoconiosis benefits        
OTHER COMPREHENSIVE INCOME (LOSS):        
Amortization of net actuarial loss (gain) 1,043 (172) 3,129 (515)
Total adjustments $ 1,043 $ (172) $ 3,129 $ (515)