XML 149 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1

ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS BENEFITS - Balance Sheet (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS BENEFITS
Workers' compensation claims	$ 47,870	$ 47,975	$ 49,452
Pneumoconiosis benefit claims	124,297	132,444
Total obligations	172,167	180,419
Less current portion	(14,838)	(15,913)
Non-current obligations	$ 157,329	$ 164,506

X

- Definition

Represents the liability for benefits payable to workers affected by coal workers pneumoconiosis.

+ References

No definition available.

+ Details

Name:	arlp_PneumoconiosisBenefitsCurrentAndNoncurrent
Namespace Prefix:	arlp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Also includes, the current portion of the liability for benefits payable to workers affected by coal workers pneumoconiosis.

+ References

No definition available.

+ Details

Name:	arlp_WorkersCompensationAndPneumoconiosisBenefitsCurrent
Namespace Prefix:	arlp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Also includes the liability for benefits payable to workers affected by coal workers pneumoconiosis.

+ References

No definition available.

+ Details

Name:	arlp_WorkersCompensationAndPneumoconiosisBenefitsCurrentAndNoncurrent
Namespace Prefix:	arlp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due after one year or the normal operating cycle if longer). Also includes the noncurrent portion of the liability for benefits payable to workers affected by coal workers pneumoconiosis.

+ References

No definition available.

+ Details

Name:	arlp_WorkersCompensationAndPneumoconiosisBenefitsNoncurrent
Namespace Prefix:	arlp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Not applicable

+ References

No definition available.

+ Details

Name:	arlp_WorkersCompensationAndPneumoconiosisDisclosureAbstract
Namespace Prefix:	arlp_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

+ Details

Name:	us-gaap_WorkersCompensationLiabilityCurrentAndNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant