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SEGMENT INFORMATION - EBITDA Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of consolidated Segment Adjusted EBITDA to net income |  |  |
Consolidated Segment Adjusted EBITDA | $ 1,020,558 | $ 549,252 | $ 446,489
Income tax expense | 53,978 | 417 | 35
Interest expense, net | 35,297 | 39,141 | 45,478
Goodwill impairment | 0 | 0 | 132,026
Asset impairment |  |  | 24,977
Depreciation, depletion and amortization | 273,759 | 261,377 | 313,387
General and administrative | 80,334 | 70,160 | 59,806
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP | 577,190 | 178,157 | (129,220)
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST | (1,958) | (598) | (169)
NET INCOME (LOSS) | $ 579,148 | $ 178,755 | $ (129,051)

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