10-Q Filing

ALLIANCE RESOURCE PARTNERS LP CIK: 1086600 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-007175`
Period End Date	20250331
Filing Date	20250509
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	arlp-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 190 Income Statement 84 Cash Flow Statement 106 Comprehensive Income 22

Balance Sheet 190 line items

Line Item	Tag	Value	Unit	Period
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.09M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.09M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.21M	USD	Point-in-time
Trade receivables allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.21M	USD	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.43M	shares	Point-in-time
Common units outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	128.43M	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`	$81.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$81.31M	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 of $2,212 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$177.47M	USD	Point-in-time
Trade receivables (net of allowance of $2,212 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$177.47M	USD	Point-in-time
Trade receivables (net of allowance of $2,212 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables (net of allowance of $2,212 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$282.62M	USD	Point-in-time
Trade receivables (net of allowance of $2,212 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$272.19M	USD	Point-in-time
Trade receivables (net of allowance of $2,212 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$272.19M	USD	Point-in-time
Trade receivables (net of allowance of $2,212 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$166.83M	USD	Point-in-time
Trade receivables (net of allowance of $2,212 and $2,087, respectively)	`AccountsReceivableNetCurrent`	$166.83M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.16M	USD	Point-in-time
Other receivables	`NontradeReceivablesCurrent`	$10.16M	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`	$138.79M	USD	Point-in-time
Inventories, net	`InventoryNet`	$138.79M	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`	$10.31M	USD	Point-in-time
Advance royalties	`PrepaidRoyalties`	$10.31M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$42.32M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueCurrent`	$42.32M	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`	$16.19M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.19M	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`	$476.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$476.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.23M	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`	$4.52B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$4.52B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.33B	USD	Point-in-time
Less accumulated depreciation, depletion and amortization	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$2.33B	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
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
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.18B	USD	Point-in-time
Total property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$2.18B	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$70.26M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$70.26M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$77.77M	USD	Point-in-time
Advance royalties	`PrepaidMineralRoyaltiesNoncurrent`	$77.77M	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 method investments	`EquityMethodInvestments`	$45.69M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$45.69M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$33.55M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$33.55M	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`	$16.63M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.63M	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
Other long-term assets	`OtherAssetsNoncurrent`	$25.38M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$25.38M	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
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$245.88M	USD	Point-in-time
Total other assets	`AssetsNoncurrentExcludingPropertyPlantAndEquipment`	$245.88M	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`	$2.90B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.90B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.97B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.97B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.92B	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`	$104.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$104.53M	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`	$21.57M	USD	Point-in-time
Accrued taxes other than income taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$21.57M	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`	$26.33M	USD	Point-in-time
Accrued payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$26.33M	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`	$10.35M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$10.35M	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`	$14.84M	USD	Point-in-time
Workers' compensation and pneumoconiosis benefits	`WorkersCompensationAndPneumoconiosisBenefitsCurrent`	$14.84M	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`	$46.51M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$46.51M	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`	$22.81M	USD	Point-in-time
Current maturities, long-term debt, net	`LongTermDebtCurrent`	$22.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$246.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$246.93M	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`	$444.86M	USD	Point-in-time
Long-term debt, excluding current maturities, net	`LongTermDebtNoncurrent`	$444.86M	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`	$121.60M	USD	Point-in-time
Pneumoconiosis benefits	`PneumoconiosisBenefits`	$121.60M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.82M	USD	Point-in-time
Workers' compensation	`WorkersCompensationLiabilityNoncurrent`	$37.82M	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`	$156.15M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$156.15M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$155.16M	USD	Point-in-time
Asset retirement obligations	`AssetRetirementObligationsNoncurrent`	$155.16M	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`	$14.35M	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$14.35M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.81M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$28.81M	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
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.77M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.69M	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`	$824.35M	USD	Point-in-time
Total long-term liabilities	`LiabilitiesNoncurrent`	$824.35M	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`	$1.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.07B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES - (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.85B	USD	Point-in-time
Limited Partners - Common Unitholders 128,428,024 and 128,061,981 units outstanding, respectively	`LimitedPartnersCapitalAccount`	$1.85B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.83M	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.81B	USD	Point-in-time
Total ARLP Partners' Capital	`PartnersCapital`	$1.81B	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`	$20.79M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.79M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.47M	USD	Point-in-time
Noncontrolling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$20.47M	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`	$1.85B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total Partners' Capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	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 LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.90B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.90B	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 84 line items

Line Item	Tag	Value	Unit	Period
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.30M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$2.30M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$4.49M	USD	1 Quarter
Interest expense, interest capitalized	`InterestCostsCapitalized`	$4.49M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$651.70M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$651.70M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$540.47M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$540.47M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$7.34M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$7.34M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$9.11M	USD	1 Quarter
Outside coal purchases	`OutsideCoalPurchases`	$9.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.13M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.58M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$65.55M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$65.55M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$68.63M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$68.63M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$446.19M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$446.19M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$491.40M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$491.40M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$160.29M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$160.29M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$94.28M	USD	1 Quarter
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$94.28M	USD	1 Quarter
Interest expense (net of interest capitalized of $4,488 and $2,298, respectively)	`InterestExpenseNonoperating`	$7.75M	USD	1 Quarter
Interest expense (net of interest capitalized of $4,488 and $2,298, respectively)	`InterestExpenseNonoperating`	$7.75M	USD	1 Quarter
Interest expense (net of interest capitalized of $4,488 and $2,298, respectively)	`InterestExpenseNonoperating`	$8.43M	USD	1 Quarter
Interest expense (net of interest capitalized of $4,488 and $2,298, respectively)	`InterestExpenseNonoperating`	$8.43M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$867.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$867.00K	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-553.00K	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-553.00K	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.01M	USD	1 Quarter
Net loss on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-2.01M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$11.85M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$11.85M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$-5.57M	USD	1 Quarter
Change in fair value of digital assets	`CryptoAssetUnrealizedGainLossNonoperating`	$-5.57M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-606.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-606.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$611.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$611.00K	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.52M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.52M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.74M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.74M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.95M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.95M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.18M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$4.18M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$75.56M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$75.56M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.51M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.51M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.58M	USD	1 Quarter
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.58M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$158.06M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$158.06M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$73.98M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO ARLP	`NetIncomeLoss`	$73.98M	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.21	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$1.21	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.57	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.57	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.57	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.57	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.21	USD	1 Quarter
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.21	USD	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.27M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	128.27M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.67M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	127.67M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.67M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	127.67M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.26M	shares	1 Quarter
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	128.26M	shares	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$145.69M	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$145.69M	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$209.67M	USD	1 Quarter
CASH FLOWS FROM OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$209.67M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.78M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$86.78M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.85M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.85M	USD	1 Quarter
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$4.33M	USD	1 Quarter
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$4.33M	USD	1 Quarter
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-6.20M	USD	1 Quarter
Change in accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForInvestingActivities`	$-6.20M	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$241.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$241.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$164.00K	USD	1 Quarter
Proceeds from sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$164.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$625.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$625.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$878.00K	USD	1 Quarter
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$878.00K	USD	1 Quarter
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$1.82M	USD	1 Quarter
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$1.82M	USD	1 Quarter
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$33.00K	USD	1 Quarter
Oil & gas reserve asset acquisitions	`AssetAcquisitionConsiderationTransferred`	$33.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.29M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.29M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-580.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-580.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-120.51M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-120.51M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.06M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.06M	USD	1 Quarter
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	1 Quarter
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$75.00M	USD	1 Quarter
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$4.00M	USD	1 Quarter
Borrowings under securitization facility	`ProceedsFromAccountsReceivableSecuritization`	$4.00M	USD	1 Quarter
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$30.00M	USD	1 Quarter
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$30.00M	USD	1 Quarter
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$4.00M	USD	1 Quarter
Payments under securitization facility	`RepaymentsOfAccountsReceivableSecuritization`	$4.00M	USD	1 Quarter
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	1 Quarter
Proceeds from equipment financings	`ProceedsFromIssuanceOfSecuredDebt`	$54.63M	USD	1 Quarter
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$3.12M	USD	1 Quarter
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$3.12M	USD	1 Quarter
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$1.98M	USD	1 Quarter
Payments on equipment financings	`RepaymentsOfSecuredDebt`	$1.98M	USD	1 Quarter
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	1 Quarter
Borrowings under revolving credit facilities	`ProceedsFromLongTermLinesOfCredit`	$20.00M	USD	1 Quarter
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	1 Quarter
Payments under revolving credit facilities	`RepaymentsOfLongTermLinesOfCredit`	$20.00M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$3.52M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$3.52M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$4.69M	USD	1 Quarter
Payments on long-term debt	`RepaymentsOfSeniorDebt`	$4.69M	USD	1 Quarter
Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.29M	USD	1 Quarter
Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.29M	USD	1 Quarter
Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.08M	USD	1 Quarter
Payments for purchase of units and tax withholdings related to settlements under deferred compensation plans	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.08M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.89M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$90.89M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.25M	USD	1 Quarter
Distributions paid to Partners	`PaymentsOfDistributionsToAffiliates`	$91.25M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.70M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.70M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.44M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.44M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.02M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.02M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-108.31M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-108.31M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.00K	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.65M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.65M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$74.14M	USD	1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$74.14M	USD	1 Quarter
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.31M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.31M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.96M	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 END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.31M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.31M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$133.96M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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 paid for interest	`InterestPaidNet`	$3.25M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.25M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.25M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$3.25M	USD	1 Quarter
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$17.53M	USD	1 Quarter
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$17.53M	USD	1 Quarter
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$18.92M	USD	1 Quarter
Accounts payable for purchase of property, plant and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$18.92M	USD	1 Quarter
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.57M	USD	1 Quarter
Right-of-use assets acquired by operating lease	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.57M	USD	1 Quarter
Market value of common units distributed under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$32.57M	USD	1 Quarter
Market value of common units distributed under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$32.57M	USD	1 Quarter
Market value of common units distributed under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$17.07M	USD	1 Quarter
Market value of common units distributed under deferred compensation plans before tax withholding requirements	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$17.07M	USD	1 Quarter

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$159.57M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$75.56M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$75.56M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-35.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-35.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$270.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$270.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
OTHER COMPREHENSIVE INCOME	`OtherComprehensiveIncomeLossNetOfTax`	$923.00K	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.49M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.49M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.83M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.83M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.58M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.58M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.51M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.51M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$74.25M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$74.25M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$158.98M	USD	1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	`ComprehensiveIncomeNetOfTax`	$158.98M	USD	1 Quarter

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