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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 81,313 $ 136,962
Trade receivables (net of allowance of $2,212 and $2,087, respectively) 177,467 166,829
Other receivables 10,158 10,158
Inventories, net 138,786 120,661
Advance royalties 10,312 11,422
Digital assets 42,323 45,037
Prepaid expenses and other assets 16,187 22,161
Total current assets 476,546 513,230
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment 4,515,202 4,435,535
Less accumulated depreciation, depletion and amortization (2,334,891) (2,269,265)
Total property, plant and equipment, net 2,180,311 2,166,270
OTHER ASSETS:    
Advance royalties 77,773 70,264
Equity method investments 33,555 35,532
Equity securities 92,541 92,541
Operating lease right-of-use assets 16,626 15,871
Other long-term assets 25,383 22,022
Total other assets 245,878 236,230
TOTAL ASSETS 2,902,735 2,915,730
CURRENT LIABILITIES:    
Accounts payable 104,528 98,188
Accrued taxes other than income taxes 21,569 21,051
Accrued payroll and related expenses 26,327 26,946
Accrued interest 10,350 1,821
Workers' compensation and pneumoconiosis benefits 14,838 14,838
Other current liabilities 46,510 48,023
Current maturities, long-term debt, net 22,807 22,275
Total current liabilities 246,929 233,142
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 444,858 450,885
Pneumoconiosis benefits 121,598 120,152
Workers' compensation 37,818 37,177
Asset retirement obligations 156,145 155,156
Long-term operating lease obligations 14,345 13,638
Deferred income tax liabilities 28,808 29,353
Other liabilities 20,774 22,694
Total long-term liabilities 824,346 829,055
Total liabilities 1,071,275 1,062,197
COMMITMENTS AND CONTINGENCIES - (Note 11)
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively 1,845,824 1,867,850
Accumulated other comprehensive loss (34,833) (35,103)
Total ARLP Partners' Capital 1,810,991 1,832,747
Noncontrolling interest 20,469 20,786
Total Partners' Capital 1,831,460 1,853,533
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,902,735 $ 2,915,730