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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

12 Months Ended

Dec. 31, 2023

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of disaggregation of revenues by type


		Coal Operations						Royalties						Other,
		Illinois												Corporate and
		Basin			Appalachia			Oil & Gas			Coal			Elimination			Consolidated

		(in thousands)
Year Ended December 31, 2023

Coal sales		$	1,364,901		$	845,309		$	—		$	—		$	—		$	2,210,210
Oil & gas royalties			—			—			137,751			—			—			137,751
Coal royalties			—			—			—			65,572			(65,572)			—
Transportation revenues			106,150			36,140			—			—			—			142,290
Other revenues			10,505			1,885			3,774			42			60,244			76,450
Total revenues		$	1,481,556		$	883,334		$	141,525		$	65,614		$	(5,328)		$	2,566,701

Year Ended December 31, 2022

Coal sales		$	1,219,943		$	882,286		$	—		$	—		$	—		$	2,102,229
Oil & gas royalties			—			—			151,060			—			—			151,060
Coal royalties			—			—			—			60,624			(60,624)			—
Transportation revenues			69,540			44,320			—			—			—			113,860
Other revenues			6,822			1,481			3,837			56			40,622			52,818
Total revenues		$	1,296,305		$	928,087		$	154,897		$	60,680		$	(20,002)		$	2,419,967

Year Ended December 31, 2021

Coal sales		$	873,930		$	512,993		$	—		$	—		$	—		$	1,386,923
Oil & gas royalties			—			—			84,183			—			—			84,183
Coal royalties			—			—			—			51,402			(51,402)			—
Transportation revenues			41,001			28,606			—			—			—			69,607
Other revenues			4,666			3,940			2,256			69			27,586			38,517
Total revenues		$	919,597		$	545,539		$	86,439		$	51,471		$	(23,816)		$	1,579,230

Schedule of current coal supply contracts allocated to performance obligations that are unsatisfied or partially unsatisfied


											2027 and
		2024			2025			2026			Thereafter			Total

		(in thousands)

Illinois Basin Coal Operations coal revenues		$	1,291,152		$	494,386		$	253,465		$	238,500		$	2,277,503
Appalachia Coal Operations coal revenues			754,183			325,425			1,600			—			1,081,208
Total coal revenues (1)		$	2,045,335		$	819,811		$	255,065		$	238,500		$	3,358,711

(1) Coal revenues generally consists of consolidated revenues excluding our Oil & Gas Royalties segment as well as intercompany revenues from our Coal Royalties segment.