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INVENTORIES (Tables)

9 Months Ended

Sep. 30, 2023

INVENTORIES

Schedule of inventories

​

​	​	​	​	​	​	​	​
​		September 30,		​	December 31,		​
​	​	2023			2022
​	​	(in thousands)					​
​	​	​	​	​	​	​	​
Coal	​	$	67,965	​	$	23,553	​
Supplies (net of reserve for obsolescence of $7,869 and $6,601, respectively)	​		67,903	​		53,773	​
Total inventories, net	​	$	135,868	​	$	77,326	​

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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