XML 81 R68.htm IDEA: XBRL DOCUMENT v3.24.3
WORKERS' COMPENSATION AND PNEUMOCONIOSIS - Roll forward (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Reconciliation of changes in the workers' compensation liability          
Beginning balance $ 47,194 $ 51,108 $ 47,975 $ 49,452 $ 49,452
Changes in accruals 3,658 3,001 10,148 9,071  
Payments (3,784) (3,503) (11,278) (10,008)  
Interest accretion 509 551 1,527 1,652  
Valuation loss     (795) 990  
Ending balance 47,577 $ 51,157 $ 47,577 $ 51,157 $ 47,975
Estimated present value of future obligations and other information          
Workers' compensation discount rate     5.18%   4.66%
Other long-term assets          
Estimated present value of future obligations and other information          
Receivables for traumatic injury claims $ 4,100   $ 4,100