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SEGMENT INFORMATION - EBITDA Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Reconciliation of consolidated Segment Adjusted EBITDA to net income |  |  |  |  |  |  |  |
Net income | $ 86,916 | $ 101,509 | $ 159,567 | $ 155,351 | $ 171,305 | $ 192,678 | $ 347,992 | $ 519,334
Noncontrolling interest | (635) |  |  | (1,652) |  |  | (3,467) | (4,660)
NET INCOME ATTRIBUTABLE TO ARLP | 86,281 |  |  | 153,699 |  |  | 344,525 | 514,674
General and administrative | 21,878 |  |  | 20,097 |  |  | 64,569 | 61,312
Depreciation, depletion and amortization | 72,971 |  |  | 65,393 |  |  | 204,974 | 199,582
Interest expense, net | 7,352 |  |  | 5,067 |  |  | 21,018 | 21,761
Change in fair value of digital assets | (332) |  |  |  |  |  | (8,437) |
Litigation expense accrual |  |  |  |  |  |  | 15,250 |
Income tax expense | 4,123 |  |  | 3,401 |  |  | 12,932 | 11,641
Consolidated Segment Adjusted EBITDA | 192,273 |  |  | 247,657 |  |  | 654,831 | 808,970
JC Resources acquisition |  |  |  |  |  | $ (72,250) |  |
Oil and gas acquisitions total | $ 10,500 |  |  | $ 10,000 |  |  | $ 15,200 | 13,900
JC Resources |  |  |  |  |  |  |  |
Reconciliation of consolidated Segment Adjusted EBITDA to net income |  |  |  |  |  |  |  |
JC Resources acquisition |  |  |  |  |  |  |  | $ 72,300

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