v3.26.1
PROPERTY, PLANT AND EQUIPMENT - Other Plant (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Property, plant and equipment    
Other plant assets $ 803,430 $ 853,410
Less allowances for depreciation, amortization and depletion (723,868) (760,477)
Net other plant 79,562 92,933
Mine assets    
Property, plant and equipment    
Less allowances for depreciation, amortization and depletion (195,959) (232,575)
Net other plant 58,313 71,348
Mine assets | Colowyo Mine    
Property, plant and equipment    
Other plant assets 247,985 297,636
Mine assets | New Horizon Mine    
Property, plant and equipment    
Other plant assets 6,287 6,287
Non-utility assets    
Property, plant and equipment    
Other plant assets 549,158 549,487
Less allowances for depreciation, amortization and depletion (527,909) (527,902)
Net other plant $ 21,249 $ 21,585
Elk Ridge    
Property, Plant, and Equipment [Line Items]    
Ownership interest held by parent (as a percent) 100.00%