XML 192 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Principles of Consolidation and Nature of Operations (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
May 02, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2022
USD ($)
a
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
a
segment
Dec. 31, 2021
USD ($)
a
Long-term Purchase Commitment [Line Items]              
Number of operating segments | segment           3  
Other contract termination settlements           $ 14,000 $ 10,333
Income from equity method investee           2,194 0
Proceeds from the sale of private company equity units           18,628 0
Acquisition of mineral and royalty interest           $ 11,924 $ 5,331
Gross acreage | a     13,600     13,600 20,600
Net acreage | a     880     880 1,800
Mineral and Royalty Interest              
Long-term Purchase Commitment [Line Items]              
Gross acreage | a     141,400     141,400  
Net acreage | a     60,800     60,800  
Private Equity Funds              
Long-term Purchase Commitment [Line Items]              
Income from equity method investee       $ 2,200      
HLCP              
Long-term Purchase Commitment [Line Items]              
Proceeds from the sale of private company equity units     $ 18,600        
Loss on disposal of equity method investment     1,300        
HLCP | Minimum              
Long-term Purchase Commitment [Line Items]              
Earn-out payments     0     $ 0  
HLCP | Maximum              
Long-term Purchase Commitment [Line Items]              
Earn-out payments     $ 13,600     $ 13,600  
Coal Mining customer | Falkirk              
Long-term Purchase Commitment [Line Items]              
Total gain on contract termination         $ 30,900    
Other contract termination settlements $ 14,000            
Fair value gained from contract termination 4,100            
Fair value of equity securities without readily determinable fair value, gained as a result of terminated contract 12,800            
Investment $ 5,000            
Coal Mining customer | Bisti              
Long-term Purchase Commitment [Line Items]              
Other contract termination settlements   $ 10,300