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RELATED-PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2024
RELATED-PARTY TRANSACTIONS  
Summary of advanced royalties outstanding

        

        

WKY CoalPlay

Towhead

Henderson

WKY

Craft Foundations

Coal

Coal

CoalPlay

Henderson

Henderson

Tunnel

& Union

Henderson

& Union

Ridge

Counties, KY

County, KY

Counties, KY

Total

Acquired

Acquired

Acquired

Acquired

2005

2014

2014

2015

(in thousands)

As of January 1, 2022

$

1,500

$

21,750

$

17,650

$

14,713

$

55,613

Payments

3,000

3,597

2,522

2,131

11,250

Recoupment

(3,000)

(3,255)

(6,255)

Unrecoupable

As of December 31, 2022

1,500

22,092

20,172

16,844

60,608

Payments

3,000

3,597

2,521

2,131

11,249

Recoupment

(3,000)

(4,258)

(7,258)

Unrecoupable

As of December 31, 2023

1,500

21,431

22,693

18,975

64,599

Payments

3,000

3,597

2,521

2,131

11,249

Recoupment

(3,000)

(5,380)

(258)

(21)

(8,659)

Unrecoupable

As of December 31, 2024

$

1,500

$

19,648

$

24,956

$

21,085

$

67,189