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Asset Retirement Obligations (Tables)

12 Months Ended

Dec. 31, 2024

Asset Retirement Obligation Disclosure [Abstract]

Schedule of Change in Asset Retirement Obligation

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

						Coal Mining												Unallocated Items						NACCO Consolidated
Balance at January 1, 2023						$	28,460											$	17,542					$	46,002
Liabilities incurred during the period						1,920												—						1,920
Liabilities settled during the period						(852)												(1,048)						(1,900)
Accretion expense						2,170												1,358						3,528
Revision of estimated cash flows						1,346												1,717						3,063
Balance at December 31, 2023						$	33,044											$	19,569					$	52,613
Liabilities settled during the period						(6,115)												(960)						(7,075)
Accretion expense						2,530												1,510						4,040
Revision of estimated cash flows						79												(130)						(51)
Balance at December 31, 2024						$	29,538											$	19,989					$	49,527

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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
-Topic 410
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481850/410-20-50-1

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