XML 66 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies - Restricted Cash (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Long-term Purchase Commitment [Line Items]    
Total long-term restricted cash $ 128,219 $ 126,911
Workers’ compensation and black lung obligations    
Long-term Purchase Commitment [Line Items]    
Total long-term restricted cash 118,045 117,150
Reclamation-related obligations    
Long-term Purchase Commitment [Line Items]    
Total long-term restricted cash 1,294 959
Financial payments and other performance obligations    
Long-term Purchase Commitment [Line Items]    
Total long-term restricted cash $ 8,880 $ 8,802