10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001558370-25-001805 |
| Period End Date | 20241231 |
| Filing Date | 20250227 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | arlp-20241231x10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
188 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Trade receivables allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$300.00K | USD | Point-in-time |
| Trade receivables allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$300.00K | USD | Point-in-time |
| Trade receivables allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$2.09M | USD | Point-in-time |
| Trade receivables allowance |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$2.09M | USD | Point-in-time |
| 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
|
$136.96M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$136.96M | USD | Point-in-time |
| Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) |
AccountsReceivableNetCurrent
|
$282.62M | USD | Point-in-time |
| Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) |
AccountsReceivableNetCurrent
|
$282.62M | USD | Point-in-time |
| Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) |
AccountsReceivableNetCurrent
|
$166.83M | USD | Point-in-time |
| Trade receivables (net of allowance at December 31, 2024 and 2023 of $2,087 and $300, respectively) |
AccountsReceivableNetCurrent
|
$166.83M | 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
|
$10.16M | USD | Point-in-time |
| Other receivables |
NontradeReceivablesCurrent
|
$10.16M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$120.66M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$120.66M | 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
|
$11.42M | USD | Point-in-time |
| Advance royalties |
PrepaidRoyalties
|
$11.42M | 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
|
$45.04M | USD | Point-in-time |
| Digital assets |
CryptoAssetFairValueCurrent
|
$45.04M | 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
|
$22.16M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$22.16M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$513.23M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$513.23M | 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 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$4.44B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$4.44B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$4.17B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
$4.17B | USD | Point-in-time |
| Less accumulated depreciation, depletion and amortization |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$2.27B | USD | Point-in-time |
| Less accumulated depreciation, depletion and amortization |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$2.27B | 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
|
$2.02B | USD | Point-in-time |
| Total property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$2.02B | USD | Point-in-time |
| Total property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$2.17B | USD | Point-in-time |
| Total property, plant and equipment, net |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$2.17B | USD | Point-in-time |
| Advance royalties |
PrepaidMineralRoyaltiesNoncurrent
|
$71.12M | USD | Point-in-time |
| Advance royalties |
PrepaidMineralRoyaltiesNoncurrent
|
$71.12M | USD | Point-in-time |
| Advance royalties |
PrepaidMineralRoyaltiesNoncurrent
|
$70.26M | USD | Point-in-time |
| Advance royalties |
PrepaidMineralRoyaltiesNoncurrent
|
$70.26M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$49.37M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$49.37M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$26.32M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$26.32M | 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
|
$35.53M | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$35.53M | 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
|
$15.87M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$15.87M | 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
|
$22.02M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$22.02M | 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
|
$236.23M | USD | Point-in-time |
| Total other assets |
AssetsNoncurrentExcludingPropertyPlantAndEquipment
|
$236.23M | 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
|
$2.73B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.73B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.92B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.92B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$98.19M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$98.19M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$108.27M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$108.27M | USD | Point-in-time |
| Accrued taxes other than income taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$21.05M | USD | Point-in-time |
| Accrued taxes other than income taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
$21.05M | 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
|
$26.95M | USD | Point-in-time |
| Accrued payroll and related expenses |
EmployeeRelatedLiabilitiesCurrent
|
$26.95M | 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
|
$1.82M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$1.82M | USD | Point-in-time |
| Workers' compensation and pneumoconiosis benefits |
WorkersCompensationAndPneumoconiosisBenefitsCurrent
|
$14.84M | USD | Point-in-time |
| Workers' compensation and pneumoconiosis benefits |
WorkersCompensationAndPneumoconiosisBenefitsCurrent
|
$14.84M | 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
|
$48.02M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$48.02M | 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
|
$22.27M | USD | Point-in-time |
| Current maturities, long-term debt, net |
LongTermDebtCurrent
|
$22.27M | 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
|
$233.14M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$233.14M | 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
|
$450.88M | USD | Point-in-time |
| Long-term debt, excluding current maturities, net |
LongTermDebtNoncurrent
|
$450.88M | USD | Point-in-time |
| Pneumoconiosis benefits |
PneumoconiosisBenefits
|
$120.15M | USD | Point-in-time |
| Pneumoconiosis benefits |
PneumoconiosisBenefits
|
$120.15M | 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 |
| Workers' compensation |
WorkersCompensationLiabilityNoncurrent
|
$37.26M | USD | Point-in-time |
| Workers' compensation |
WorkersCompensationLiabilityNoncurrent
|
$37.26M | USD | Point-in-time |
| Workers' compensation |
WorkersCompensationLiabilityNoncurrent
|
$37.18M | USD | Point-in-time |
| Workers' compensation |
WorkersCompensationLiabilityNoncurrent
|
$37.18M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$155.16M | USD | Point-in-time |
| Asset retirement obligations |
AssetRetirementObligationsNoncurrent
|
$155.16M | 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
|
$13.64M | USD | Point-in-time |
| Long-term operating lease obligations |
OperatingLeaseLiabilityNoncurrent
|
$13.64M | 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
|
$29.35M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$29.35M | 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 |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$22.69M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$22.69M | 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
|
$829.05M | USD | Point-in-time |
| Total long-term liabilities |
LiabilitiesNoncurrent
|
$829.05M | 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 liabilities |
Liabilities
|
$1.06B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.06B | 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 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES - (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES - (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES - (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively |
LimitedPartnersCapitalAccount
|
$1.87B | USD | Point-in-time |
| Limited Partners - Common Unitholders 128,061,981 and 127,125,437 units outstanding, respectively |
LimitedPartnersCapitalAccount
|
$1.87B | 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
|
$-35.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-35.10M | 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
|
$1.83B | USD | Point-in-time |
| Total ARLP Partners' Capital |
PartnersCapital
|
$1.83B | 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
|
$20.79M | USD | Point-in-time |
| Noncontrolling interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$20.79M | 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
|
$1.85B | USD | Point-in-time |
| Total Partners' Capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.85B | USD | Point-in-time |
| Total Partners' Capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Total Partners' Capital |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | 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
|
$2.92B | USD | Point-in-time |
| TOTAL LIABILITIES AND PARTNERS' CAPITAL |
LiabilitiesAndStockholdersEquity
|
$2.92B | USD | Point-in-time |
Income Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest expense, interest capitalized |
InterestCostsCapitalized
|
$12.84M | USD | Annual |
| Interest expense, interest capitalized |
InterestCostsCapitalized
|
$12.84M | USD | Annual |
| Interest expense, interest capitalized |
InterestCostsCapitalized
|
$922.00K | USD | Annual |
| Interest expense, interest capitalized |
InterestCostsCapitalized
|
$922.00K | USD | Annual |
| Interest expense, interest capitalized |
InterestCostsCapitalized
|
$6.71M | USD | Annual |
| Interest expense, interest capitalized |
InterestCostsCapitalized
|
$6.71M | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.45B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.45B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.42B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.42B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.57B | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.57B | USD | Annual |
| Outside coal purchases |
OutsideCoalPurchases
|
$151.00K | USD | Annual |
| Outside coal purchases |
OutsideCoalPurchases
|
$151.00K | USD | Annual |
| Outside coal purchases |
OutsideCoalPurchases
|
$36.15M | USD | Annual |
| Outside coal purchases |
OutsideCoalPurchases
|
$36.15M | USD | Annual |
| Outside coal purchases |
OutsideCoalPurchases
|
$35.79M | USD | Annual |
| Outside coal purchases |
OutsideCoalPurchases
|
$35.79M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$82.22M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$82.22M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$79.10M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$79.10M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$80.42M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$80.42M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$285.45M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$285.45M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$276.67M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$276.67M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$267.98M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$267.98M | USD | Annual |
| Settlement gain |
GainLossRelatedToLitigationSettlement
|
$6.66M | USD | Annual |
| Settlement gain |
GainLossRelatedToLitigationSettlement
|
$6.66M | USD | Annual |
| Asset impairments |
ImpairmentOfOngoingProject
|
$31.13M | USD | Annual |
| Asset impairments |
ImpairmentOfOngoingProject
|
$31.13M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.05B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.05B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.89B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.89B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.75B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.75B | USD | Annual |
| INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$667.44M | USD | Annual |
| INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$667.44M | USD | Annual |
| INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$394.13M | USD | Annual |
| INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$394.13M | USD | Annual |
| INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$672.40M | USD | Annual |
| INCOME FROM OPERATIONS |
OperatingIncomeLoss
|
$672.40M | USD | Annual |
| Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) |
InterestExpenseNonoperating
|
$36.09M | USD | Annual |
| Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) |
InterestExpenseNonoperating
|
$36.09M | USD | Annual |
| Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) |
InterestExpenseNonoperating
|
$37.33M | USD | Annual |
| Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) |
InterestExpenseNonoperating
|
$37.33M | USD | Annual |
| Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) |
InterestExpenseNonoperating
|
$35.23M | USD | Annual |
| Interest expense (net of interest capitalized of $12,843, $6,706 and $922, respectively) |
InterestExpenseNonoperating
|
$35.23M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$9.39M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$9.39M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$2.04M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$2.04M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$7.22M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$7.22M | USD | Annual |
| Equity method investment income (loss) |
IncomeLossFromEquityMethodInvestments
|
$-1.47M | USD | Annual |
| Equity method investment income (loss) |
IncomeLossFromEquityMethodInvestments
|
$-1.47M | USD | Annual |
| Equity method investment income (loss) |
IncomeLossFromEquityMethodInvestments
|
$-4.96M | USD | Annual |
| Equity method investment income (loss) |
IncomeLossFromEquityMethodInvestments
|
$-4.96M | USD | Annual |
| Equity method investment income (loss) |
IncomeLossFromEquityMethodInvestments
|
$5.63M | USD | Annual |
| Equity method investment income (loss) |
IncomeLossFromEquityMethodInvestments
|
$5.63M | USD | Annual |
| Change in fair value of digital assets |
CryptoAssetUnrealizedGainLossNonoperating
|
$22.39M | USD | Annual |
| Change in fair value of digital assets |
CryptoAssetUnrealizedGainLossNonoperating
|
$22.39M | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$4.36M | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$4.36M | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-2.06M | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-2.06M | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$218.00K | USD | Annual |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$218.00K | USD | Annual |
| INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$642.14M | USD | Annual |
| INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$642.14M | USD | Annual |
| INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$644.45M | USD | Annual |
| INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$644.45M | USD | Annual |
| INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$381.49M | USD | Annual |
| INCOME BEFORE INCOME TAXES |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$381.49M | USD | Annual |
| INCOME TAX EXPENSE |
IncomeTaxExpenseBenefit
|
$15.94M | USD | Annual |
| INCOME TAX EXPENSE |
IncomeTaxExpenseBenefit
|
$15.94M | USD | Annual |
| INCOME TAX EXPENSE |
IncomeTaxExpenseBenefit
|
$53.98M | USD | Annual |
| INCOME TAX EXPENSE |
IncomeTaxExpenseBenefit
|
$53.98M | USD | Annual |
| INCOME TAX EXPENSE |
IncomeTaxExpenseBenefit
|
$8.28M | USD | Annual |
| INCOME TAX EXPENSE |
IncomeTaxExpenseBenefit
|
$8.28M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$636.17M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$636.17M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$588.16M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$588.16M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$365.56M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$365.56M | USD | Annual |
| LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.96M | USD | Annual |
| LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.96M | USD | Annual |
| LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.70M | USD | Annual |
| LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.70M | USD | Annual |
| LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.05M | USD | Annual |
| LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.05M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO ARLP |
NetIncomeLoss
|
$586.20M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO ARLP |
NetIncomeLoss
|
$586.20M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO ARLP |
NetIncomeLoss
|
$360.86M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO ARLP |
NetIncomeLoss
|
$360.86M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO ARLP |
NetIncomeLoss
|
$630.12M | USD | Annual |
| NET INCOME ATTRIBUTABLE TO ARLP |
NetIncomeLoss
|
$630.12M | USD | Annual |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$9.01M | USD | Annual |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$9.01M | USD | Annual |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$1.38M | USD | Annual |
| GENERAL PARTNER |
NetIncomeLossAllocatedToGeneralPartners
|
$1.38M | USD | Annual |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$628.73M | USD | Annual |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$628.73M | USD | Annual |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$577.19M | USD | Annual |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$577.19M | USD | Annual |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$360.86M | USD | Annual |
| LIMITED PARTNERS |
NetIncomeLossAllocatedToLimitedPartners
|
$360.86M | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$4.81 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$4.81 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$4.39 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$4.39 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$2.77 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) |
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$2.77 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$4.81 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$4.81 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$4.39 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$4.39 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$2.77 | USD | Annual |
| EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) |
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
$2.77 | USD | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
127.20M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
127.20M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
127.18M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
127.18M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
127.96M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) |
WeightedAverageLimitedPartnershipUnitsOutstanding
|
127.96M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127.97M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127.97M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127.18M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127.18M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127.19M | shares | Annual |
| WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) |
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
127.19M | shares | Annual |
Cash Flow Statement
278 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$636.17M | USD | Annual |
| Net income |
ProfitLoss
|
$636.17M | USD | Annual |
| Net income |
ProfitLoss
|
$588.16M | USD | Annual |
| Net income |
ProfitLoss
|
$588.16M | USD | Annual |
| Net income |
ProfitLoss
|
$365.56M | USD | Annual |
| Net income |
ProfitLoss
|
$365.56M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$285.45M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$285.45M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$276.67M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$276.67M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$267.98M | USD | Annual |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$267.98M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$10.61M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$10.61M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$12.86M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$12.86M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$11.03M | USD | Annual |
| Non-cash compensation expense |
ShareBasedCompensation
|
$11.03M | USD | Annual |
| Coal inventory adjustment to market |
InventoryWriteDown
|
$33.30M | USD | Annual |
| Coal inventory adjustment to market |
InventoryWriteDown
|
$33.30M | USD | Annual |
| Coal inventory adjustment to market |
InventoryWriteDown
|
$24.57M | USD | Annual |
| Coal inventory adjustment to market |
InventoryWriteDown
|
$24.57M | USD | Annual |
| Coal inventory adjustment to market |
InventoryWriteDown
|
$364.00K | USD | Annual |
| Coal inventory adjustment to market |
InventoryWriteDown
|
$364.00K | USD | Annual |
| Equity method investment loss (income) |
IncomeLossFromEquityMethodInvestments
|
$-1.47M | USD | Annual |
| Equity method investment loss (income) |
IncomeLossFromEquityMethodInvestments
|
$-1.47M | USD | Annual |
| Equity method investment loss (income) |
IncomeLossFromEquityMethodInvestments
|
$-4.96M | USD | Annual |
| Equity method investment loss (income) |
IncomeLossFromEquityMethodInvestments
|
$-4.96M | USD | Annual |
| Equity method investment loss (income) |
IncomeLossFromEquityMethodInvestments
|
$5.63M | USD | Annual |
| Equity method investment loss (income) |
IncomeLossFromEquityMethodInvestments
|
$5.63M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$5.63M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$5.63M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$2.38M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$2.38M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$2.57M | USD | Annual |
| Distributions from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$2.57M | USD | Annual |
| Net gain on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$262.00K | USD | Annual |
| Net gain on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$262.00K | USD | Annual |
| Net gain on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.23M | USD | Annual |
| Net gain on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.23M | USD | Annual |
| Net gain on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.67M | USD | Annual |
| Net gain on sale of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.67M | USD | Annual |
| Asset impairment |
ImpairmentOfOngoingProject
|
$31.13M | USD | Annual |
| Asset impairment |
ImpairmentOfOngoingProject
|
$31.13M | USD | Annual |
| Change in deferred income tax |
IncreaseDecreaseInDeferredIncomeTaxes
|
$2.19M | USD | Annual |
| Change in deferred income tax |
IncreaseDecreaseInDeferredIncomeTaxes
|
$2.19M | USD | Annual |
| Change in deferred income tax |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-34.77M | USD | Annual |
| Change in deferred income tax |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-34.77M | USD | Annual |
| Change in deferred income tax |
IncreaseDecreaseInDeferredIncomeTaxes
|
$8.97M | USD | Annual |
| Change in deferred income tax |
IncreaseDecreaseInDeferredIncomeTaxes
|
$8.97M | USD | Annual |
| Change in fair value of digital assets |
CryptoAssetUnrealizedGainLossNonoperating
|
$22.39M | USD | Annual |
| Change in fair value of digital assets |
CryptoAssetUnrealizedGainLossNonoperating
|
$22.39M | USD | Annual |
| Other non-cash change in digital assets |
CryptoAssetRealizedGainLossOperating
|
$307.00K | USD | Annual |
| Other non-cash change in digital assets |
CryptoAssetRealizedGainLossOperating
|
$307.00K | USD | Annual |
| Other non-cash change in digital assets |
CryptoAssetRealizedGainLossOperating
|
$10.36M | USD | Annual |
| Other non-cash change in digital assets |
CryptoAssetRealizedGainLossOperating
|
$10.36M | USD | Annual |
| Other non-cash change in digital assets |
CryptoAssetRealizedGainLossOperating
|
$12.52M | USD | Annual |
| Other non-cash change in digital assets |
CryptoAssetRealizedGainLossOperating
|
$12.52M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.46M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.46M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-10.32M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-10.32M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-20.84M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-20.84M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$-115.79M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$-115.79M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$41.21M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$41.21M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$108.89M | USD | Annual |
| Trade receivables |
IncreaseDecreaseInAccountsReceivable
|
$108.89M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$1.08M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$1.08M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$7.92M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$7.92M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$1.20M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$1.20M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$22.24M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$22.24M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$78.00M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$78.00M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$20.14M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$20.14M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.07M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.07M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.11M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.11M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.01M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.01M | USD | Annual |
| Advance royalties |
IncreaseDecreaseInAdvanceRoyalties
|
$3.64M | USD | Annual |
| Advance royalties |
IncreaseDecreaseInAdvanceRoyalties
|
$3.64M | USD | Annual |
| Advance royalties |
IncreaseDecreaseInAdvanceRoyalties
|
$6.79M | USD | Annual |
| Advance royalties |
IncreaseDecreaseInAdvanceRoyalties
|
$6.79M | USD | Annual |
| Advance royalties |
IncreaseDecreaseInAdvanceRoyalties
|
$2.78M | USD | Annual |
| Advance royalties |
IncreaseDecreaseInAdvanceRoyalties
|
$2.78M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-19.22M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-19.22M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$17.84M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$17.84M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$14.58M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$14.58M | USD | Annual |
| Accrued taxes other than income taxes |
IncreaseDecreaseInAccruedLiabilities
|
$44.00K | USD | Annual |
| Accrued taxes other than income taxes |
IncreaseDecreaseInAccruedLiabilities
|
$44.00K | USD | Annual |
| Accrued taxes other than income taxes |
IncreaseDecreaseInAccruedLiabilities
|
$-1.96M | USD | Annual |
| Accrued taxes other than income taxes |
IncreaseDecreaseInAccruedLiabilities
|
$-1.96M | USD | Annual |
| Accrued taxes other than income taxes |
IncreaseDecreaseInAccruedLiabilities
|
$5.18M | USD | Annual |
| Accrued taxes other than income taxes |
IncreaseDecreaseInAccruedLiabilities
|
$5.18M | USD | Annual |
| Accrued payroll and related benefits |
IncreaseDecreaseInAccruedSalaries
|
$2.82M | USD | Annual |
| Accrued payroll and related benefits |
IncreaseDecreaseInAccruedSalaries
|
$2.82M | USD | Annual |
| Accrued payroll and related benefits |
IncreaseDecreaseInAccruedSalaries
|
$-2.94M | USD | Annual |
| Accrued payroll and related benefits |
IncreaseDecreaseInAccruedSalaries
|
$-2.94M | USD | Annual |
| Accrued payroll and related benefits |
IncreaseDecreaseInAccruedSalaries
|
$-9.74M | USD | Annual |
| Accrued payroll and related benefits |
IncreaseDecreaseInAccruedSalaries
|
$-9.74M | USD | Annual |
| Pneumoconiosis benefits |
IncreaseDecreaseInPneumoconiosisBenefits
|
$9.20M | USD | Annual |
| Pneumoconiosis benefits |
IncreaseDecreaseInPneumoconiosisBenefits
|
$9.20M | USD | Annual |
| Pneumoconiosis benefits |
IncreaseDecreaseInPneumoconiosisBenefits
|
$3.92M | USD | Annual |
| Pneumoconiosis benefits |
IncreaseDecreaseInPneumoconiosisBenefits
|
$3.92M | USD | Annual |
| Pneumoconiosis benefits |
IncreaseDecreaseInPneumoconiosisBenefits
|
$3.85M | USD | Annual |
| Pneumoconiosis benefits |
IncreaseDecreaseInPneumoconiosisBenefits
|
$3.85M | USD | Annual |
| Workers' compensation |
IncreaseDecreaseInWorkersCompensationLiabilities
|
$-4.00M | USD | Annual |
| Workers' compensation |
IncreaseDecreaseInWorkersCompensationLiabilities
|
$-4.00M | USD | Annual |
| Workers' compensation |
IncreaseDecreaseInWorkersCompensationLiabilities
|
$-105.00K | USD | Annual |
| Workers' compensation |
IncreaseDecreaseInWorkersCompensationLiabilities
|
$-105.00K | USD | Annual |
| Workers' compensation |
IncreaseDecreaseInWorkersCompensationLiabilities
|
$-1.48M | USD | Annual |
| Workers' compensation |
IncreaseDecreaseInWorkersCompensationLiabilities
|
$-1.48M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-19.36M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-19.36M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-20.19M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-20.19M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.48M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.48M | USD | Annual |
| Total net adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$214.19M | USD | Annual |
| Total net adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$214.19M | USD | Annual |
| Total net adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$188.06M | USD | Annual |
| Total net adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$188.06M | USD | Annual |
| Total net adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$437.57M | USD | Annual |
| Total net adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$437.57M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$824.23M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$824.23M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$802.35M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$802.35M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$803.13M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$803.13M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$379.34M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$379.34M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$286.39M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$286.39M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$428.74M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$428.74M | USD | Annual |
| Change in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities
|
$9.14M | USD | Annual |
| Change in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities
|
$9.14M | USD | Annual |
| Change in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities
|
$35.96M | USD | Annual |
| Change in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities
|
$35.96M | USD | Annual |
| Change in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities
|
$-29.70M | USD | Annual |
| Change in accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities
|
$-29.70M | USD | Annual |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.63M | USD | Annual |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.63M | USD | Annual |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.71M | USD | Annual |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.71M | USD | Annual |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$7.47M | USD | Annual |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$7.47M | USD | Annual |
| Contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$24.09M | USD | Annual |
| Contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$24.09M | USD | Annual |
| Contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.90M | USD | Annual |
| Contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.90M | USD | Annual |
| Contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.52M | USD | Annual |
| Contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$2.52M | USD | Annual |
| Purchase of equity securities |
PaymentsToAcquireLongtermInvestments
|
$42.00M | USD | Annual |
| Purchase of equity securities |
PaymentsToAcquireLongtermInvestments
|
$42.00M | USD | Annual |
| Purchase of equity securities |
PaymentsToAcquireLongtermInvestments
|
$49.56M | USD | Annual |
| Purchase of equity securities |
PaymentsToAcquireLongtermInvestments
|
$49.56M | USD | Annual |
| JC Resources acquisition |
PaymentsToAcquireOtherProductiveAssets
|
$65.00M | USD | Annual |
| JC Resources acquisition |
PaymentsToAcquireOtherProductiveAssets
|
$65.00M | USD | Annual |
| Oil & gas reserve business combinations |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$14.46M | USD | Annual |
| Oil & gas reserve business combinations |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$14.46M | USD | Annual |
| Oil & gas reserve business combinations |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$92.62M | USD | Annual |
| Oil & gas reserve business combinations |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$92.62M | USD | Annual |
| Oil & gas reserve asset acquisitions |
AssetAcquisitionConsiderationTransferred
|
$24.73M | USD | Annual |
| Oil & gas reserve asset acquisitions |
AssetAcquisitionConsiderationTransferred
|
$24.73M | USD | Annual |
| Oil & gas reserve asset acquisitions |
AssetAcquisitionConsiderationTransferred
|
$24.23M | USD | Annual |
| Oil & gas reserve asset acquisitions |
AssetAcquisitionConsiderationTransferred
|
$24.23M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.94M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.94M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.66M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.66M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.76M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.76M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-440.66M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-440.66M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-403.34M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-403.34M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-553.32M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-553.32M | USD | Annual |
| Borrowings under securitization facility |
ProceedsFromAccountsReceivableSecuritization
|
$75.00M | USD | Annual |
| Borrowings under securitization facility |
ProceedsFromAccountsReceivableSecuritization
|
$75.00M | USD | Annual |
| Borrowings under securitization facility |
ProceedsFromAccountsReceivableSecuritization
|
$27.50M | USD | Annual |
| Borrowings under securitization facility |
ProceedsFromAccountsReceivableSecuritization
|
$27.50M | USD | Annual |
| Payments under securitization facility |
RepaymentsOfAccountsReceivableSecuritization
|
$27.50M | USD | Annual |
| Payments under securitization facility |
RepaymentsOfAccountsReceivableSecuritization
|
$27.50M | USD | Annual |
| Payments under securitization facility |
RepaymentsOfAccountsReceivableSecuritization
|
$75.00M | USD | Annual |
| Payments under securitization facility |
RepaymentsOfAccountsReceivableSecuritization
|
$75.00M | USD | Annual |
| Proceeds from equipment financings |
ProceedsFromIssuanceOfSecuredDebt
|
$54.63M | USD | Annual |
| Proceeds from equipment financings |
ProceedsFromIssuanceOfSecuredDebt
|
$54.63M | USD | Annual |
| Payments on equipment financings |
RepaymentsOfSecuredDebt
|
$16.07M | USD | Annual |
| Payments on equipment financings |
RepaymentsOfSecuredDebt
|
$16.07M | USD | Annual |
| Payments on equipment financings |
RepaymentsOfSecuredDebt
|
$11.98M | USD | Annual |
| Payments on equipment financings |
RepaymentsOfSecuredDebt
|
$11.98M | USD | Annual |
| Payments on equipment financings |
RepaymentsOfSecuredDebt
|
$24.97M | USD | Annual |
| Payments on equipment financings |
RepaymentsOfSecuredDebt
|
$24.97M | USD | Annual |
| Borrowings under revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$20.00M | USD | Annual |
| Borrowings under revolving credit facilities |
ProceedsFromLongTermLinesOfCredit
|
$20.00M | USD | Annual |
| Payments under revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$20.00M | USD | Annual |
| Payments under revolving credit facilities |
RepaymentsOfLongTermLinesOfCredit
|
$20.00M | USD | Annual |
| Borrowing under long-term debt |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$400.00M | USD | Annual |
| Borrowing under long-term debt |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$400.00M | USD | Annual |
| Borrowing under long-term debt |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$75.00M | USD | Annual |
| Borrowing under long-term debt |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$75.00M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfSeniorDebt
|
$129.46M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfSeniorDebt
|
$129.46M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfSeniorDebt
|
$299.84M | USD | Annual |
| Payments on long-term debt |
RepaymentsOfSeniorDebt
|
$299.84M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$12.38M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$12.38M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$11.44M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$11.44M | USD | Annual |
| Payments for purchases of units under unit repurchase program |
PaymentsForRepurchaseOfEquity
|
$19.43M | USD | Annual |
| Payments for purchases of units under unit repurchase program |
PaymentsForRepurchaseOfEquity
|
$19.43M | USD | Annual |
| Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.54M | USD | Annual |
| Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$15.54M | USD | Annual |
| Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.33M | USD | Annual |
| Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.33M | USD | Annual |
| Cash settlement of grants under deferred compensation plans |
CashSettlementOfGrantsUnderDeferredCompensationPlan
|
$21.79M | USD | Annual |
| Cash settlement of grants under deferred compensation plans |
CashSettlementOfGrantsUnderDeferredCompensationPlan
|
$21.79M | USD | Annual |
| Excess purchase price over the contributed basis from JC Resources acquisition |
PaymentsToAffiliates
|
$7.25M | USD | Annual |
| Excess purchase price over the contributed basis from JC Resources acquisition |
PaymentsToAffiliates
|
$7.25M | USD | Annual |
| Cash retained by JC Resources in acquisition |
CashRetainedByAcquireeInAcquisition
|
$2.93M | USD | Annual |
| Cash retained by JC Resources in acquisition |
CashRetainedByAcquireeInAcquisition
|
$2.93M | USD | Annual |
| Cash retained by JC Resources in acquisition |
CashRetainedByAcquireeInAcquisition
|
$10.54M | USD | Annual |
| Cash retained by JC Resources in acquisition |
CashRetainedByAcquireeInAcquisition
|
$10.54M | USD | Annual |
| Distributions paid to Partners |
PaymentsOfDistributionsToAffiliates
|
$196.35M | USD | Annual |
| Distributions paid to Partners |
PaymentsOfDistributionsToAffiliates
|
$196.35M | USD | Annual |
| Distributions paid to Partners |
PaymentsOfDistributionsToAffiliates
|
$364.58M | USD | Annual |
| Distributions paid to Partners |
PaymentsOfDistributionsToAffiliates
|
$364.58M | USD | Annual |
| Distributions paid to Partners |
PaymentsOfDistributionsToAffiliates
|
$363.43M | USD | Annual |
| Distributions paid to Partners |
PaymentsOfDistributionsToAffiliates
|
$363.43M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.79M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-10.79M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.44M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.44M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.92M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-15.92M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-225.39M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-225.39M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-285.32M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-285.32M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-507.12M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-507.12M | USD | Annual |
| NET CHANGE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$173.62M | USD | Annual |
| NET CHANGE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$173.62M | USD | Annual |
| NET CHANGE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$77.15M | USD | Annual |
| NET CHANGE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$77.15M | USD | Annual |
| NET CHANGE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-236.21M | USD | Annual |
| NET CHANGE IN CASH AND CASH EQUIVALENTS |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-236.21M | USD | Annual |
| 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
|
$136.96M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$122.40M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$122.40M | 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
|
$136.96M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$122.40M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$122.40M | USD | Point-in-time |
Stockholders Equity
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.86B | USD | Point-in-time |
| Balance at beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.86B | USD | Point-in-time |
| Balance at beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.85B | USD | Point-in-time |
| Balance at beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.85B | USD | Point-in-time |
| Balance at beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Balance at beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Balance at beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Point-in-time |
| Balance at beginning of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Point-in-time |
| Balance at beginning of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
127.13M | shares | Point-in-time |
| Balance at beginning of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
127.13M | shares | Point-in-time |
| Balance at beginning of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
128.06M | shares | Point-in-time |
| Balance at beginning of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
128.06M | shares | Point-in-time |
| Net income |
ProfitLoss
|
$636.17M | USD | Annual |
| Net income |
ProfitLoss
|
$636.17M | USD | Annual |
| Net income |
ProfitLoss
|
$588.16M | USD | Annual |
| Net income |
ProfitLoss
|
$588.16M | USD | Annual |
| Net income |
ProfitLoss
|
$365.56M | USD | Annual |
| Net income |
ProfitLoss
|
$365.56M | USD | Annual |
| Actuarially determined long-term liability adjustments |
OtherComprehensiveIncomeLossNetOfTax
|
$26.42M | USD | Annual |
| Actuarially determined long-term liability adjustments |
OtherComprehensiveIncomeLossNetOfTax
|
$26.42M | USD | Annual |
| Actuarially determined long-term liability adjustments |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.47M | USD | Annual |
| Actuarially determined long-term liability adjustments |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.47M | USD | Annual |
| Actuarially determined long-term liability adjustments |
OtherComprehensiveIncomeLossNetOfTax
|
$23.18M | USD | Annual |
| Actuarially determined long-term liability adjustments |
OtherComprehensiveIncomeLossNetOfTax
|
$23.18M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$615.70M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$615.70M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$611.33M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$611.33M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$391.98M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$391.98M | USD | Annual |
| Settlement of deferred common unit- based compensation plans |
DeferredCompensationAndLongTermIncentivePlansValueShareBasedCompensation
|
$10.33M | USD | Annual |
| Settlement of deferred common unit- based compensation plans |
DeferredCompensationAndLongTermIncentivePlansValueShareBasedCompensation
|
$10.33M | USD | Annual |
| Settlement of deferred common unit- based compensation plans |
DeferredCompensationAndLongTermIncentivePlansValueShareBasedCompensation
|
$37.33M | USD | Annual |
| Settlement of deferred common unit- based compensation plans |
DeferredCompensationAndLongTermIncentivePlansValueShareBasedCompensation
|
$37.33M | USD | Annual |
| Purchase of units under unit repurchase program |
PartnersCapitalAccountTreasuryUnitsPurchases
|
$19.43M | USD | Annual |
| Purchase of units under unit repurchase program |
PartnersCapitalAccountTreasuryUnitsPurchases
|
$19.43M | USD | Annual |
| Common unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$12.86M | USD | Annual |
| Common unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$12.86M | USD | Annual |
| Common unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$10.61M | USD | Annual |
| Common unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$10.61M | USD | Annual |
| Common unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$11.03M | USD | Annual |
| Common unit-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$11.03M | USD | Annual |
| Distributions on deferred common unit-based compensation |
DistributionsOnCommonUnitBasedCompensation
|
$5.51M | USD | Annual |
| Distributions on deferred common unit-based compensation |
DistributionsOnCommonUnitBasedCompensation
|
$5.51M | USD | Annual |
| Distributions on deferred common unit-based compensation |
DistributionsOnCommonUnitBasedCompensation
|
$5.55M | USD | Annual |
| Distributions on deferred common unit-based compensation |
DistributionsOnCommonUnitBasedCompensation
|
$5.55M | USD | Annual |
| Distributions on deferred common unit-based compensation |
DistributionsOnCommonUnitBasedCompensation
|
$8.53M | USD | Annual |
| Distributions on deferred common unit-based compensation |
DistributionsOnCommonUnitBasedCompensation
|
$8.53M | USD | Annual |
| Distributions from consolidated company to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.01M | USD | Annual |
| Distributions from consolidated company to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.01M | USD | Annual |
| Distributions from consolidated company to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.60M | USD | Annual |
| Distributions from consolidated company to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.60M | USD | Annual |
| Distributions from consolidated company to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.46M | USD | Annual |
| Distributions from consolidated company to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.46M | USD | Annual |
| JC Resources acquisition |
PartnersCapitalAccountAcquisitions
|
$-72.25M | USD | Annual |
| JC Resources acquisition |
PartnersCapitalAccountAcquisitions
|
$-72.25M | USD | Annual |
| Cash retained by JC Resources in acquisition |
CashRetainedInAcquisitionAcquiree
|
$10.54M | USD | Annual |
| Cash retained by JC Resources in acquisition |
CashRetainedInAcquisitionAcquiree
|
$10.54M | USD | Annual |
| Cash retained by JC Resources in acquisition |
CashRetainedInAcquisitionAcquiree
|
$2.93M | USD | Annual |
| Cash retained by JC Resources in acquisition |
CashRetainedInAcquisitionAcquiree
|
$2.93M | USD | Annual |
| Distributions to Partners |
PartnersCapitalAccountDistributionsToPartners
|
$190.79M | USD | Annual |
| Distributions to Partners |
PartnersCapitalAccountDistributionsToPartners
|
$190.79M | USD | Annual |
| Distributions to Partners |
PartnersCapitalAccountDistributionsToPartners
|
$356.05M | USD | Annual |
| Distributions to Partners |
PartnersCapitalAccountDistributionsToPartners
|
$356.05M | USD | Annual |
| Distributions to Partners |
PartnersCapitalAccountDistributionsToPartners
|
$357.92M | USD | Annual |
| Distributions to Partners |
PartnersCapitalAccountDistributionsToPartners
|
$357.92M | USD | Annual |
| Other |
PartnersCapitalOther
|
$-5.12M | USD | Annual |
| Other |
PartnersCapitalOther
|
$-5.12M | USD | Annual |
| Balance at end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.86B | USD | Point-in-time |
| Balance at end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.86B | USD | Point-in-time |
| Balance at end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.85B | USD | Point-in-time |
| Balance at end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.85B | USD | Point-in-time |
| Balance at end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Balance at end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Balance at end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Point-in-time |
| Balance at end of period |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Point-in-time |
| Balance at end of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
127.13M | shares | Point-in-time |
| Balance at end of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
127.13M | shares | Point-in-time |
| Balance at end of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
128.06M | shares | Point-in-time |
| Balance at end of period (in units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
128.06M | shares | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| NET INCOME |
ProfitLoss
|
$636.17M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$636.17M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$588.16M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$588.16M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$365.56M | USD | Annual |
| NET INCOME |
ProfitLoss
|
$365.56M | USD | Annual |
| OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$26.42M | USD | Annual |
| OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$26.42M | USD | Annual |
| OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.47M | USD | Annual |
| OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$-20.47M | USD | Annual |
| OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$23.18M | USD | Annual |
| OTHER COMPREHENSIVE INCOME (LOSS) |
OtherComprehensiveIncomeLossNetOfTax
|
$23.18M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$615.70M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$615.70M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$611.33M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$611.33M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$391.98M | USD | Annual |
| COMPREHENSIVE INCOME |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$391.98M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.05M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.05M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.70M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.70M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.96M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.96M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP |
ComprehensiveIncomeNetOfTax
|
$387.28M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP |
ComprehensiveIncomeNetOfTax
|
$387.28M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP |
ComprehensiveIncomeNetOfTax
|
$609.65M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP |
ComprehensiveIncomeNetOfTax
|
$609.65M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP |
ComprehensiveIncomeNetOfTax
|
$609.38M | USD | Annual |
| COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP |
ComprehensiveIncomeNetOfTax
|
$609.38M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.