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Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following: 

			June 30, 2026						December 31, 2025
Wages and benefits			$	57,625					$	46,687
Workers’ compensation			8,880						8,880
Black lung			12,329						12,329
Taxes other than income taxes			23,984						26,315
Asset retirement obligations			28,874						22,632
Freight accrual			11,054						12,018
Other			20,600						6,917
Total accrued expenses and other current liabilities			$	163,346					$	135,778

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- Definition

Tabular disclosure of other current liabilities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

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- References

No definition available.

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