10-Q Filing

ALLIANCE RESOURCE PARTNERS LP CIK: 1086600 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-007517`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	arlp-20240331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 86 Cash Flow Statement 122 Comprehensive Income 20

Balance Sheet 182 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	127.13M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	127.13M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.96M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$272.19M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$272.19M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$9.21M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$9.21M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$9.68M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$9.68M	USD	Point-in-time
Inventories, net	`InventoryNet`	$127.56M	USD	Point-in-time
Inventories, net	`InventoryNet`	$127.56M	USD	Point-in-time
Inventories, net	`InventoryNet`	$162.20M	USD	Point-in-time
Inventories, net	`InventoryNet`	$162.20M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$6.17M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$6.17M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$7.78M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$7.78M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$9.58M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$9.58M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$30.32M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$30.32M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.09M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.09M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.89M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$630.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$630.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$516.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$516.12M	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.28B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.28B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.17B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.17B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.20B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.20B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.15B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.15B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.08B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.08B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.02B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.02B	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$78.93M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$78.93M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$71.12M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$71.12M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$46.50M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$46.50M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.69M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.69M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$92.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.36M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$21.66M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$21.66M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.90M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$22.90M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$249.64M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$249.64M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$255.19M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$255.19M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.97B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.97B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.79B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.79B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.79B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.79B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$107.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$107.60M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.37M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.37M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.01M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.01M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$27.30M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$27.30M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.88M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.88M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.56M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.56M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$9.07M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$9.07M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.91M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.91M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.91M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$28.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$28.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.30M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$76.42M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$76.42M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$20.34M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$20.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$303.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$303.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$227.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$227.47M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$316.82M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$316.82M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$354.62M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$354.62M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$128.81M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$128.81M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$127.25M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$127.25M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$8.11M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$8.11M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$8.62M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$8.62M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.26M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.26M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$36.84M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$36.84M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$146.93M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$146.93M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$147.77M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$147.77M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.66M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.66M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.68M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$13.68M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$33.45M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$33.45M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$33.06M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$33.06M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$17.52M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$17.52M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.38M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$702.36M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$702.36M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$740.42M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$740.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$929.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$929.83M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (NOTE 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (NOTE 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (NOTE 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (NOTE 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.96B	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.96B	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.90B	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.90B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-60.60M	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.90B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.90B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.83B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.83B	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$23.62M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$23.62M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$24.09M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$24.09M	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.71B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.79B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.79B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.97B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.97B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Interest expense, interest capitalized	`InterestCostsCapitalized`	$1.41M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$1.41M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.30M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$662.92M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$662.92M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$651.70M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$651.70M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$9.11M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$9.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.09M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.09M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$65.55M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$65.55M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$65.55M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$65.55M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$455.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$455.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$491.40M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$491.40M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$207.33M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$207.33M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$160.29M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$160.29M	USD	1 Quarter
Interest expense (net of interest capitalized for the three months ended March 31, 2024 and 2023 of $2,298 and $1,407, respectively)	`InterestExpense`	$7.75M	USD	1 Quarter
Interest expense (net of interest capitalized for the three months ended March 31, 2024 and 2023 of $2,298 and $1,407, respectively)	`InterestExpense`	$7.75M	USD	1 Quarter
Interest expense (net of interest capitalized for the three months ended March 31, 2024 and 2023 of $2,298 and $1,407, respectively)	`InterestExpense`	$12.68M	USD	1 Quarter
Interest expense (net of interest capitalized for the three months ended March 31, 2024 and 2023 of $2,298 and $1,407, respectively)	`InterestExpense`	$12.68M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.79M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.79M	USD	1 Quarter
Equity method investment income (loss)	`IncomeLossFromEquityMethodInvestments`	$-553.00K	USD	1 Quarter
Equity method investment income (loss)	`IncomeLossFromEquityMethodInvestments`	$-553.00K	USD	1 Quarter
Equity method investment income (loss)	`IncomeLossFromEquityMethodInvestments`	$52.00K	USD	1 Quarter
Equity method investment income (loss)	`IncomeLossFromEquityMethodInvestments`	$52.00K	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$11.85M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$11.85M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-606.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-606.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-573.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-573.00K	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.92M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.92M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.52M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.52M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.95M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.95M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.24M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.24M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.51M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.51M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$158.06M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$158.06M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$191.19M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$191.19M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$1.38M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$1.38M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$158.06M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$158.06M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$189.80M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$189.80M	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.45	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.45	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.21	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.21	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.21	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.21	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.45	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.45	USD	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.67M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.67M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.29M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.29M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.29M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.29M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.67M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.67M	shares	1 Quarter

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$209.67M	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$209.67M	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$221.69M	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$221.69M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.47M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.47M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.85M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.85M	USD	1 Quarter
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$12.11M	USD	1 Quarter
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$12.11M	USD	1 Quarter
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$4.33M	USD	1 Quarter
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$4.33M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.40M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.40M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$164.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$164.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$540.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$540.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$625.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$625.00K	USD	1 Quarter
JC Resources acquisition	`PaymentsToAcquireOtherProductiveAssets`	$65.00M	USD	1 Quarter
JC Resources acquisition	`PaymentsToAcquireOtherProductiveAssets`	$65.00M	USD	1 Quarter
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$2.80M	USD	1 Quarter
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$2.80M	USD	1 Quarter
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$1.82M	USD	1 Quarter
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$1.82M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.29M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.29M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.16M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.16M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-147.15M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-147.15M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-120.51M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-120.51M	USD	1 Quarter
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	1 Quarter
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	1 Quarter
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$30.00M	USD	1 Quarter
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$30.00M	USD	1 Quarter
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	1 Quarter
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	1 Quarter
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$3.76M	USD	1 Quarter
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$3.76M	USD	1 Quarter
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$1.98M	USD	1 Quarter
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$1.98M	USD	1 Quarter
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	1 Quarter
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	1 Quarter
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	1 Quarter
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	1 Quarter
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$75.00M	USD	1 Quarter
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$75.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$4.69M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$4.69M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$26.63M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$26.63M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.65M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.65M	USD	1 Quarter
Payments for purchases of units under unit repurchase program	`PaymentsForRepurchaseOfEquity`	$18.21M	USD	1 Quarter
Payments for purchases of units under unit repurchase program	`PaymentsForRepurchaseOfEquity`	$18.21M	USD	1 Quarter
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.32M	USD	1 Quarter
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.32M	USD	1 Quarter
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.29M	USD	1 Quarter
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.29M	USD	1 Quarter
Excess purchase price over the contributed basis from JC Resources acquisition	`PaymentsToAffiliates`	$7.25M	USD	1 Quarter
Excess purchase price over the contributed basis from JC Resources acquisition	`PaymentsToAffiliates`	$7.25M	USD	1 Quarter
Cash retained by JC Resources in acquisition	`CashRetainedByAcquireeInAcquisition`	$2.93M	USD	1 Quarter
Cash retained by JC Resources in acquisition	`CashRetainedByAcquireeInAcquisition`	$2.93M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.25M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.25M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.94M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.94M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.25M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.25M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.94M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.94M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$364.58M	USD	Annual
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$364.58M	USD	Annual
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.93M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.93M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.90M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.90M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.81M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.81M	USD	Point-in-time
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.62M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.62M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.44M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.44M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.02M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.02M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.31M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.31M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-24.77M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-24.77M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$74.14M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$74.14M	USD	1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.02M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.02M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.25M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.25M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.02M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$296.02M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.81M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.25M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.25M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.17M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.17M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.25M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.25M	USD	1 Quarter
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$18.92M	USD	1 Quarter
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$18.92M	USD	1 Quarter
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$56.39M	USD	1 Quarter
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$56.39M	USD	1 Quarter
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$27.91M	USD	1 Quarter
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$27.91M	USD	1 Quarter
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$32.57M	USD	1 Quarter
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$32.57M	USD	1 Quarter

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$565.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$565.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.24M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.24M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.49M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.49M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.49M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.51M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.51M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$158.98M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$158.98M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$191.75M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$191.75M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.