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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS:    
Cash and cash equivalents $ 136,962 $ 59,813
Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) 166,829 282,622
Other receivables 10,158 9,678
Inventories, net 120,661 127,556
Advance royalties 11,422 7,780
Digital assets 45,037 9,579
Prepaid expenses and other assets 22,161 19,093
Total current assets 513,230 516,121
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment 4,435,535 4,172,544
Less accumulated depreciation, depletion and amortization (2,269,265) (2,149,881)
Total property, plant and equipment, net 2,166,270 2,022,663
OTHER ASSETS:    
Advance royalties 70,264 71,125
Equity method investments 35,532 46,503
Equity securities 92,541 92,541
Operating lease right-of-use assets 15,871 16,569
Other long-term assets 22,022 22,904
Total other assets 236,230 249,642
TOTAL ASSETS 2,915,730 2,788,426
CURRENT LIABILITIES:    
Accounts payable 98,188 108,269
Accrued taxes other than income taxes 21,051 21,007
Accrued payroll and related expenses 26,946 29,884
Accrued interest 1,821 3,558
Workers' compensation and pneumoconiosis benefits 14,838 15,913
Other current liabilities 48,023 28,498
Current maturities, long-term debt, net 22,275 20,338
Total current liabilities 233,142 227,467
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 450,885 316,821
Pneumoconiosis benefits 120,152 127,249
Accrued pension benefit   8,618
Workers' compensation 37,177 37,257
Asset retirement obligations 155,156 146,925
Long-term operating lease obligations 13,638 13,661
Deferred income tax liabilities 29,353 33,450
Other liabilities 22,694 18,381
Total long-term liabilities 829,055 702,362
Total liabilities 1,062,197 929,829
COMMITMENTS AND CONTINGENCIES - (Note 16)
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively 1,867,850 1,896,027
Accumulated other comprehensive loss (35,103) (61,525)
Total ARLP Partners' Capital 1,832,747 1,834,502
Noncontrolling interest 20,786 24,095
Total Partners' Capital 1,853,533 1,858,597
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,915,730 $ 2,788,426