XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

DIGITAL ASSETS | 3 Months Ended
--- | ---
Mar. 31, 2024
DIGITAL ASSETS |
DIGITAL ASSETS | 6.DIGITAL ASSETS ​ The following table sets forth our digital assets as shown on the condensed consolidated balance sheet: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2024 | ​
​ | ​ | Units | ​ | Cost Basis | ​ | Fair Value | ​
Digital assets: | ​ | (in thousands, except unit data) | ​
Bitcoin | ​ | ​ | 425.10 | ​ | $ | 12,769 | ​ | $ | 30,325 | ​
Total | ​ | ​ | ​ | ​ | $ | 12,769 | ​ | $ | 30,325 | ​
​ The following table represents a reconciliation of the fair values of our digital assets: ​
​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, | ​
​ |  | 2024 | ​
Digital assets: | ​ | (in thousands) | ​
Beginning balance | ​ | $ | 15,811 | ​
Additions | ​ | ​ | 3,604 | ​
Dispositions | ​ | ​ | (943) | ​
Change in fair value gains | ​ | ​ | 11,853 | ​
Ending balance | ​ | $ | 30,325 | ​
​ As discussed in Note 2 – New Accounting Standards, our beginning balance is inclusive of a cumulative-effect adjustment of $6.2 million as of January 1, 2024. Additions are the result of awarded digital assets received from our crypto-mining activities, while dispositions are the result of sales and payments for services. During the three months ended March 31, 2024, we had digital asset dispositions of $0.9 million, inclusive of realized gains of $0.6 million.

X
- References No definition available. + Details
Name: | arlp_CryptoAssetFairValueAbstract
Namespace Prefix: | arlp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for crypto asset. Excludes crypto asset held for platform user. + References No definition available. + Details
Name: | arlp_CryptoAssetsTextBlock
Namespace Prefix: | arlp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration