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Employee Benefit Plans

3 Months Ended

Mar. 31, 2024

Compensation Related Costs [Abstract]

Employee Benefit Plans

Employee Benefit Plans

The components of net periodic benefit cost other than the service cost component for black lung are included in the line item miscellaneous (expense) income, net in the Condensed Consolidated Statements of Operations.

Pension

The following table details the components of the net periodic benefit cost for pension obligations:

			Three Months Ended March 31,
			2024						2023
Interest cost			$	5,749					$	5,958
Expected return on plan assets			(5,742)						(5,484)
Amortization of net actuarial loss			298						137
Net periodic benefit cost			$	305					$	611

The Company expects to pay $12,320 in minimum required contributions to the pension plan in 2024.

Black Lung

The following table details the components of the net periodic benefit cost for black lung obligations:

			Three Months Ended March 31,
			2024						2023
Service cost			$	601					$	513
Interest cost			1,307						1,165
Expected return on plan assets			(13)						(13)
Amortization of net actuarial loss (gain)			721						(708)
Net periodic benefit cost			$	2,616					$	957

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- Definition

The entire disclosure of an entity's employee compensation and benefit plans, excluding share-based compensation and including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, life insurance, severance, health care, unemployment and other benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 710
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//710/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 712
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//712/tableOfContent

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//715/tableOfContent

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X

- References

No definition available.

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