10-Q Filing

ALLIANCE RESOURCE PARTNERS LP CIK: 1086600 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-011365`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	arlp-20240630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 178 Cash Flow Statement 136 Comprehensive Income 52

Balance Sheet 186 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	127.13M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	127.13M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.06M	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`	$203.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$203.70M	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`	$226.44M	USD	Point-in-time
Trade receivables	`AccountsReceivableNetCurrent`	$226.44M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$9.68M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$9.68M	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`	$196.22M	USD	Point-in-time
Inventories, net	`InventoryNet`	$196.22M	USD	Point-in-time
Inventories, net	`InventoryNet`	$127.56M	USD	Point-in-time
Inventories, net	`InventoryNet`	$127.56M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$7.78M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$7.78M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$6.17M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$6.17M	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`	$28.34M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$28.34M	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`	$14.49M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$685.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$685.04M	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`	$4.35B	USD	Point-in-time
Property, plant and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.35B	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`	$2.15B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.15B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.24B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.24B	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
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.11B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.11B	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$77.52M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$77.52M	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`	$45.09M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.09M	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 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`	$16.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.69M	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
Other long-term assets	`OtherAssetsNoncurrent`	$25.95M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$25.95M	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`	$257.79M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$257.79M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.05B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.05B	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`	$131.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.55M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$22.29M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$22.29M	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`	$29.88M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.88M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$31.57M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$31.57M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.82M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.82M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.56M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.56M	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`	$15.86M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$15.86M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$28.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$28.50M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$22.03M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$22.03M	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`	$227.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$227.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$271.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$271.17M	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`	$462.00M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$462.00M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$130.19M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$130.19M	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`	$8.62M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$8.62M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$7.62M	USD	Point-in-time
Accrued pension benefit	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$7.62M	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`	$36.53M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$36.53M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$148.28M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$148.28M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$146.93M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$146.93M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$14.11M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$14.11M	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
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`	$32.76M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$32.76M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.38M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$16.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$16.17M	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`	$847.65M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$847.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$929.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$929.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	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`	$1.97B	USD	Point-in-time
Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.97B	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`	$-59.65M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-59.65M	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
Total ARLP Partners' Capital	`PartnersCapital`	$1.83B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.83B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.91B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.91B	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$24.09M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$24.09M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$23.00M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$23.00M	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	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`	$1.93B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.93B	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`	$3.05B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$3.05B	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

Income Statement 178 line items

Line Item	Tag	Value	Unit	Period
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.79M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.79M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.62M	USD	2 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.62M	USD	2 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$1.22M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$1.22M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$5.08M	USD	2 Qtrs
Interest expense, interest capitalized	`InterestCostsCapitalized`	$5.08M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$641.84M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$641.84M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$593.35M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$593.35M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$4.21M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$4.21M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$4.21M	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$4.21M	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$19.72M	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$19.72M	USD	2 Qtrs
Outside coal purchases	`OutsideCoalPurchases`	$10.61M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$10.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.22M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$41.22M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.69M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$68.64M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$68.64M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$134.19M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$134.19M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$66.45M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$66.45M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$132.00M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$132.00M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$457.91M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$457.91M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$475.93M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$475.93M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$967.33M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$967.33M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$913.50M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$913.50M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$117.42M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$117.42M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$391.25M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$391.25M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$183.93M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$183.93M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$277.71M	USD	2 Qtrs
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$277.71M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$22.11M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$22.11M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$9.28M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.28M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.43M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.43M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$17.03M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$17.03M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.62M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.62M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.42M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.42M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.36M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.36M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.08M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.08M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-705.00K	USD	2 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-705.00K	USD	2 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.99M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.99M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.94M	USD	2 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-1.94M	USD	2 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-152.00K	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-152.00K	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$8.11M	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$8.11M	USD	2 Qtrs
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$-3.75M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$-3.75M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-958.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-958.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$177.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$177.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-396.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-396.00K	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$372.22M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$372.22M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$105.37M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$105.37M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$269.88M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$269.88M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$175.30M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$175.30M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$8.24M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$8.24M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$3.86M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$3.86M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$8.81M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$8.81M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$192.68M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$101.51M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$101.51M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$261.08M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$261.08M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$363.98M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$363.98M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$171.31M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$171.31M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.01M	USD	2 Qtrs
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.01M	USD	2 Qtrs
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
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
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$100.19M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$100.19M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$360.98M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$360.98M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$258.24M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$258.24M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$169.79M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$169.79M	USD	1 Quarter
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$1.38M	USD	2 Qtrs
GENERAL PARTNER	`NetIncomeLossAllocatedToGeneralPartners`	$1.38M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$258.24M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$258.24M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$100.19M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$100.19M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$359.59M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$359.59M	USD	2 Qtrs
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$169.79M	USD	1 Quarter
LIMITED PARTNERS	`NetIncomeLossAllocatedToLimitedPartners`	$169.79M	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.98	USD	2 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.98	USD	2 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.75	USD	2 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.75	USD	2 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.77	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.77	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.30	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.30	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.77	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.77	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.75	USD	2 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.75	USD	2 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.98	USD	2 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.98	USD	2 Qtrs
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.30	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.30	USD	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.24M	shares	2 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.24M	shares	2 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.18M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.18M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.87M	shares	2 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.87M	shares	2 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.06M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.06M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.24M	shares	2 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.24M	shares	2 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.18M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.18M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.87M	shares	2 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.87M	shares	2 Qtrs
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.06M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.06M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$425.44M	USD	2 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$425.44M	USD	2 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$500.72M	USD	2 Qtrs
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$500.72M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$185.02M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$185.02M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$225.29M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$225.29M	USD	2 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$4.94M	USD	2 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$4.94M	USD	2 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-25.63M	USD	2 Qtrs
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-25.63M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.47M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.47M	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$969.00K	USD	2 Qtrs
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$969.00K	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.33M	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.33M	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.29M	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.29M	USD	2 Qtrs
JC Resources acquisition	`PaymentsToAcquireOtherProductiveAssets`	$65.00M	USD	2 Qtrs
JC Resources acquisition	`PaymentsToAcquireOtherProductiveAssets`	$65.00M	USD	2 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$3.94M	USD	2 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$3.94M	USD	2 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$4.72M	USD	2 Qtrs
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$4.72M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.39M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.39M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.14M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.14M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-274.31M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-274.31M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.99M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-222.99M	USD	2 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	2 Qtrs
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	2 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$75.00M	USD	2 Qtrs
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$75.00M	USD	2 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	2 Qtrs
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	2 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$5.93M	USD	2 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$5.93M	USD	2 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$7.57M	USD	2 Qtrs
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$7.57M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	2 Qtrs
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	2 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	2 Qtrs
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	2 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	2 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$400.00M	USD	2 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$75.00M	USD	2 Qtrs
Borrowing under long-term debt	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$75.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$292.81M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$292.81M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$65.47M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$65.47M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.38M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.38M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.74M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.74M	USD	2 Qtrs
Payments for purchases of units under unit repurchase program	`PaymentsForRepurchaseOfEquity`	$19.43M	USD	2 Qtrs
Payments for purchases of units under unit repurchase program	`PaymentsForRepurchaseOfEquity`	$19.43M	USD	2 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.33M	USD	2 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.33M	USD	2 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.29M	USD	2 Qtrs
Payments for tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.29M	USD	2 Qtrs
Excess purchase price over the contributed basis from JC Resources acquisition	`PaymentsToAffiliates`	$7.25M	USD	2 Qtrs
Excess purchase price over the contributed basis from JC Resources acquisition	`PaymentsToAffiliates`	$7.25M	USD	2 Qtrs
Cash retained by JC Resources in acquisition	`CashRetainedByAcquireeInAcquisition`	$2.93M	USD	2 Qtrs
Cash retained by JC Resources in acquisition	`CashRetainedByAcquireeInAcquisition`	$2.93M	USD	2 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$181.98M	USD	2 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$181.98M	USD	2 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$182.87M	USD	2 Qtrs
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$182.87M	USD	2 Qtrs
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`	$364.58M	USD	Annual
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$364.58M	USD	Annual
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`	$90.74M	USD	Point-in-time
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.74M	USD	Point-in-time
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`	$-7.78M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.78M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.93M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.93M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.56M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.56M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-237.53M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-237.53M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-11.12M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-11.12M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$143.89M	USD	2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$143.89M	USD	2 Qtrs
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`	$284.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.70M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.70M	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`	$284.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$284.90M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.70M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.70M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$21.02M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$21.02M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.24M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$20.24M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.31M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.31M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$5.76M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$5.76M	USD	2 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$18.65M	USD	2 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$18.65M	USD	2 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$19.53M	USD	2 Qtrs
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$19.53M	USD	2 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$716.00K	USD	2 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$716.00K	USD	2 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.28M	USD	2 Qtrs
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.28M	USD	2 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$32.57M	USD	2 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$32.57M	USD	2 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$28.91M	USD	2 Qtrs
Market value of common units issued under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$28.91M	USD	2 Qtrs

Comprehensive Income 52 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`	$101.51M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$101.51M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$261.08M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$261.08M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$363.98M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$363.98M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$171.31M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$171.31M	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$563.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$563.00K	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
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$957.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$957.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$1.13M	USD	2 Qtrs
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$1.13M	USD	2 Qtrs
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$1.88M	USD	2 Qtrs
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$1.88M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$102.47M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.87M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.87M	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
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$365.11M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$365.11M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.96M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$262.96M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.83M	USD	2 Qtrs
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
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.32M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.01M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.01M	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$260.12M	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$260.12M	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$101.14M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$101.14M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$362.10M	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$362.10M	USD	2 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$170.35M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$170.35M	USD	1 Quarter

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