XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Inventories (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination [Abstract]  
Schedule of inventories

June 30, 

December 31, 

2025

    

2024

 

(in thousands)

Coal

$

55,171

$

37,290

Finished goods (net of reserve for obsolescence of $2,366 and $2,481, respectively)

14,586

14,197

Work in process

1,778

1,560

Raw materials

6,975

7,192

78,510

60,239

Supplies (net of reserve for obsolescence of $7,152 and $6,409, respectively)

 

60,202

 

60,422

Total inventories, net

$

138,712

$

120,661