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Segment Information
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company currently conducts its mining operations within the Central Appalachia (“CAPP”) coal basin located in the United States. The Company has one reportable operating segment: Met, which consists of six active mining complexes whose primary product is metallurgical quality coal that is extracted, processed, and marketed to domestic and international steel and coke producers. In addition to its primary product, thermal quality coal may also be produced as a by-product and marketed to domestic and international utilities and industrial customers. The segment’s equity method investment in DTA facilitates the export of coal to international customers. Segment operating results are regularly reviewed by the Company’s Chief Executive Officer, who is considered its Chief Operating Decision Maker (“CODM”).

Met reportable segment results for the three and six months ended June 30, 2026 and 2025 are as follows:

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Coal revenues$491,505 $548,675 $1,015,038 $1,078,342 
Other revenues1,351 1,599 2,805 3,889 
Total revenues$492,856 $550,274 $1,017,843 $1,082,231 
Non-GAAP cost of coal sales$365,789 $388,844 $754,092 $803,513 
Freight and handling costs70,220 84,589 146,434 168,513 
Idled and closed mine costs7,654 6,520 17,526 12,511 
Cost of coal sales (exclusive of items shown separately below)$443,663 $479,953 $918,052 $984,537 
Depreciation, depletion and amortization$36,044 $44,822 $75,970 $88,732 
Accretion on asset retirement obligations5,214 5,508 10,429 11,122 
Amortization of acquired intangibles876 1,357 1,752 2,714 
Selling, general and administrative expenses17,257 15,216 33,855 30,640 
Interest expense962 761 1,803 1,524 
Interest income(2,919)(4,199)(7,125)(8,245)
Equity loss in affiliates6,717 8,736 12,450 13,696 
Other segment items (1)
3,889 4,322 5,862 9,097 
Income tax benefit(6,595)(1,248)(11,921)(12,685)
Total other expenses$61,445 $75,275 $123,075 $136,595 
Net loss$(12,252)$(4,954)$(23,284)$(38,901)
(1) Other segment items include Other operating loss (income) and Miscellaneous expense, net.
Refer to the Company’s Condensed Consolidated Balance Sheets and Statements of Cash Flows for information on its consolidated assets and capital expenditures. The Company’s investment in equity method investees as of June 30, 2026 and December 31, 2025 was $64,725 and $53,850, respectively. No further segment level asset information is reviewed by the CODM.

The Company markets produced, processed and purchased coal to customers in the United States and in international markets. Revenue is tracked within the Company’s accounting records based on the product destination. The following tables present additional information on the Company’s revenues and top customers:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Total coal revenues$491,505 $548,675 $1,015,038 $1,078,342 
Total revenues$492,856 $550,274 $1,017,843 $1,082,231 
Export coal revenues$353,683 $394,979 $757,104 $790,694 
Export coal revenues as % of total coal revenues72 %72 %75 %73 %
Countries with export coal revenue exceeding 10% of total revenuesIndia, Turkey, BrazilIndia, BrazilIndia, TurkeyIndia
Top customer as % of total revenues15 %16 %13 %14 %
Top 10 customers as % of total revenues73 %80 %76 %80 %
Number of customers exceeding 10% of total revenues2334
As of June 30,
20262025
Number of customers exceeding 10% of total trade accounts receivable, net33