XML 80 R67.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER LIMITED PARTNER UNIT (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
EARNINGS PER LIMITED PARTNER UNIT        
NET INCOME ATTRIBUTABLE TO ARLP $ 86,281 $ 153,699 $ 344,525 $ 514,674
General partner's interest in net income attributable to ARLP       (1,384)
Limited partners' interest in net income attributable to ARLP 86,281 153,699 344,525 513,290
Distributions to participating securities (1,616) (2,414) (4,984) (7,242)
Undistributed earnings attributable to participating securities   (1,652) (1,378) (6,596)
Net income (loss) attributable to ARLP available to limited partners $ 84,665 $ 149,633 $ 338,163 $ 499,452
Weighted-average limited partner units outstanding - basic (in units) 128,061,981 127,125,437 127,932,095 127,198,805
Weighted-average limited partner units outstanding - diluted (in units) 128,062,000 127,125,000 127,932,000 127,199,000
Earnings per limited partner unit - basic (in dollars per unit) $ 0.66 $ 1.18 $ 2.64 $ 3.93
Earnings per limited partner unit - diluted (in dollars per unit) $ 0.66 $ 1.18 $ 2.64 $ 3.93
Anti-dilutive under the treasury stock method (in units) 1,863,000 2,759,000 1,915,000 2,878,000