XML 49 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue - Disaggregation of Revenue by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]        
Revenues $ 491,505 $ 548,675 $ 1,015,038 $ 1,078,342
Coal        
Disaggregation of Revenue [Line Items]        
Revenues 491,505 548,675 1,015,038 1,078,342
Coal | Export        
Disaggregation of Revenue [Line Items]        
Revenues 353,683 394,979 757,104 790,694
Coal | Domestic        
Disaggregation of Revenue [Line Items]        
Revenues 137,822 153,696 257,934 287,648
Coal, Met        
Disaggregation of Revenue [Line Items]        
Revenues 453,519 525,398 959,701 1,030,800
Coal, Met | Export        
Disaggregation of Revenue [Line Items]        
Revenues 325,304 378,021 717,715 754,761
Coal, Met | Domestic        
Disaggregation of Revenue [Line Items]        
Revenues 128,215 147,377 241,986 276,039
Coal, Thermal        
Disaggregation of Revenue [Line Items]        
Revenues 37,986 23,277 55,337 47,542
Coal, Thermal | Export        
Disaggregation of Revenue [Line Items]        
Revenues 28,379 16,958 39,389 35,933
Coal, Thermal | Domestic        
Disaggregation of Revenue [Line Items]        
Revenues $ 9,607 $ 6,319 $ 15,948 $ 11,609