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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