XML 70 R58.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER LIMITED PARTNER UNIT - Reconciliation (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
EARNINGS PER LIMITED PARTNER UNIT        
NET INCOME ATTRIBUTABLE TO ARLP $ 169,790 $ 163,528 $ 360,975 $ 201,611
General partner's interest in net income attributable to ARLP   (2,050) (1,384) (3,481)
Limited partners' interest in net income attributable to ARLP 169,790 161,478 359,591 198,130
Distributions to participating securities (2,396) (1,720) (4,828) (3,272)
Undistributed earnings attributable to participating securities (2,071) (3,645) (4,981) (3,245)
Net income (loss) attributable to ARLP available to limited partners $ 165,323 $ 156,113 $ 349,782 $ 191,613
Weighted-average limited partner units outstanding - basic (in units) 127,183,439 127,195,219 127,236,097 127,195,219
Weighted-average limited partner units outstanding - diluted (in units) 127,183,000 127,195,000 127,236,000 127,195,000
Earnings per limited partner unit - basic (in dollars per unit) $ 1.30 $ 1.23 $ 2.75 $ 1.51
Earnings per limited partner unit - diluted (in dollars per unit) $ 1.30 $ 1.23 $ 2.75 $ 1.51
Anti-dilutive under the treasury stock method (in units) 2,577,000 3,529,000 2,896,000 3,289,000