XML 155 R52.htm IDEA: XBRL DOCUMENT

RELATED-PARTY TRANSACTIONS (Tables)

12 Months Ended

Dec. 31, 2023

RELATED-PARTY TRANSACTIONS

Summary of advanced royalties outstanding


					WKY CoalPlay
					Towhead			Webster			Henderson			WKY
		Craft Foundations			Coal			Coal			Coal			CoalPlay
					Henderson									Henderson
		Tunnel			& Union			Webster			Henderson			& Union
		Ridge			Counties, KY			County, KY			County, KY			Counties, KY			Total
		Acquired			Acquired			Acquired			Acquired			Acquired
		2005			2014			2014			2014			2015
	(in thousands)

As of January 1, 2021		$	1,500		$	19,178		$	—		$	15,129		$	12,582		$	48,389
Payments			3,000			3,597			2,568			2,521			2,131			13,817
Recoupment			(3,000)			(1,025)			—			—			—			(4,025)
Unrecoupable			—			—			(2,568)			—			—			(2,568)
As of December 31, 2021			1,500			21,750			—			17,650			14,713			55,613
Payments			3,000			3,597			—			2,522			2,131			11,250
Recoupment			(3,000)			(3,255)			—			—			—			(6,255)
Unrecoupable			—			—			—			—			—			—
As of December 31, 2022			1,500			22,092			—			20,172			16,844			60,608
Payments			3,000			3,597			—			2,521			2,131			11,249
Recoupment			(3,000)			(4,258)			—			—			—			(7,258)
Unrecoupable			—			—			—			—			—			—
As of December 31, 2023		$	1,500		$	21,431		$	—		$	22,693		$	18,975		$	64,599