XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.2
COMMON UNIT-BASED COMPENSATION PLANS (Tables)
6 Months Ended
Jun. 30, 2023
ARLP LTIP  
COMMON UNIT-BASED COMPENSATION PLANS  
Summary of non-vested share activity

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

(in thousands)

Non-vested grants at January 1, 2023

3,697,133

$

7.40

75,126

Granted (1)

 

447,225

21.54

Vested (2)

 

(1,291,330)

 

5.02

Forfeited

 

(145,584)

 

6.86

Non-vested grants at June 30, 2023

 

2,707,444

 

10.90

50,061

(1)The restricted units granted during 2023 have certain minimum-value guarantees per unit, regardless of whether or not the awards vest.
(2)During the six months ended June 30, 2023, we issued 860,060 unrestricted common units to the LTIP participants.  The remaining vested units were settled in cash to satisfy tax withholding obligations of the LTIP participants.
SERP and Deferred Compensation Plans  
COMMON UNIT-BASED COMPENSATION PLANS  
Summary of activity in share-based plans

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

(in thousands)

Phantom units outstanding as of January 1, 2023

742,540

$

20.28

$

15,088

Granted

49,480

19.72

Settled (1)

 

(49,331)

20.27

Phantom units outstanding as of June 30, 2023

 

742,689

 

20.38

13,732

(1)During the six months ended June 30, 2023, we purchased 27,576 ARLP common units on the open market to settle the account of a participant under the SERP.  Units purchased and delivered to the participant were net of units settled in cash to satisfy tax withholding obligations.