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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 203,703 $ 59,813
Trade receivables 226,436 282,622
Other receivables 9,677 9,678
Inventories, net 196,225 127,556
Advance royalties 6,173 7,780
Digital assets 28,335 9,579
Prepaid expenses and other assets 14,492 19,093
Total current assets 685,041 516,121
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 4,350,389 4,172,544
Less accumulated depreciation, depletion and amortization (2,240,277) (2,149,881)
Total property, plant and equipment, net 2,110,112 2,022,663
OTHER ASSETS:    
Advance royalties 77,518 71,125
Equity method investments 45,088 46,503
Equity securities 92,541 92,541
Operating lease right-of-use assets 16,694 16,569
Other long-term assets 25,952 22,904
Total other assets 257,793 249,642
TOTAL ASSETS 3,052,946 2,788,426
CURRENT LIABILITIES:    
Accounts payable 131,547 108,269
Accrued taxes other than income taxes 22,291 21,007
Accrued payroll and related expenses 31,569 29,884
Accrued interest 1,821 3,558
Workers' compensation and pneumoconiosis benefits 15,856 15,913
Other current liabilities 46,061 28,498
Current maturities, long-term debt, net 22,029 20,338
Total current liabilities 271,174 227,467
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 461,995 316,821
Pneumoconiosis benefits 130,187 127,249
Accrued pension benefit 7,620 8,618
Workers' compensation 36,532 37,257
Asset retirement obligations 148,284 146,925
Long-term operating lease obligations 14,107 13,661
Deferred income tax liabilities 32,758 33,450
Other liabilities 16,171 18,381
Total long-term liabilities 847,654 702,362
Total liabilities 1,118,828 929,829
COMMITMENTS AND CONTINGENCIES - (NOTE 4)
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively 1,970,759 1,896,027
Accumulated other comprehensive loss (59,645) (61,525)
Total ARLP Partners' Capital 1,911,114 1,834,502
Noncontrolling interest 23,004 24,095
Total Partners' Capital 1,934,118 1,858,597
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 3,052,946 $ 2,788,426