XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.1
WORKERS' COMPENSATION AND PNEUMOCONIOSIS - Liability (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reconciliation of changes in the workers' compensation liability    
Beginning balance $ 53,448 $ 54,739
Accruals increase 2,275 1,672
Payments (2,804) (2,410)
Interest accretion 287 232
Ending balance 53,206 $ 54,233
Other long-term assets    
Estimated present value of future obligations and other information    
Receivables for traumatic injury claims $ 5,700