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Asset Retirement Obligations (Tables)

12 Months Ended

Dec. 31, 2022

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Change in Asset Retirement Obligation

A reconciliation of the Company's beginning and ending aggregate carrying amount of the asset retirement obligations are as follows:

						Coal Mining												Unallocated Items						NACCO Consolidated
Balance at January 1, 2021						$	25,040											$	16,692					$	41,732
Liabilities settled during the period						(184)												(869)						(1,053)
Accretion expense						1,996												1,304						3,300
Revision of estimated cash flows						46												(74)						(28)
Balance at December 31, 2021						$	26,898											$	17,053					$	43,951
Liabilities settled during the period						(223)												(956)						(1,179)
Accretion expense						2,190												1,332						3,522
Revision of estimated cash flows						(405)												113						(292)
Balance at December 31, 2022						$	28,460											$	17,542					$	46,002

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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