Segment Information - Segment Results (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Coal revenues | $ 491,505 | $ 548,675 | $ 1,015,038 | $ 1,078,342 | ||
| Other revenues | 1,351 | 1,599 | 2,805 | 3,889 | ||
| Total revenues | 492,856 | 550,274 | 1,017,843 | 1,082,231 | ||
| 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 obligations | 5,214 | 5,508 | 10,429 | 11,122 | ||
| Amortization of acquired intangibles | 876 | 1,357 | 1,752 | 2,714 | ||
| Selling, general and administrative expenses | 17,257 | 15,216 | 33,855 | 30,640 | ||
| Interest expense | 962 | 761 | 1,803 | 1,524 | ||
| Interest income | (2,919) | (4,199) | (7,125) | (8,245) | ||
| Equity loss in affiliates | 6,717 | 8,736 | 12,450 | 13,696 | ||
| Income tax benefit | (6,595) | (1,248) | (11,921) | (12,685) | ||
| Net loss | (12,252) | $ (11,032) | (4,954) | $ (33,947) | (23,284) | (38,901) |
| Met | ||||||
| Segment Reporting [Line Items] | ||||||
| Coal revenues | 491,505 | 548,675 | 1,015,038 | 1,078,342 | ||
| Other revenues | 1,351 | 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 costs | 70,220 | 84,589 | 146,434 | 168,513 | ||
| Idled and closed mine costs | 7,654 | 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 obligations | 5,214 | 5,508 | 10,429 | 11,122 | ||
| Amortization of acquired intangibles | 876 | 1,357 | 1,752 | 2,714 | ||
| Selling, general and administrative expenses | 17,257 | 15,216 | 33,855 | 30,640 | ||
| Interest expense | 962 | 761 | 1,803 | 1,524 | ||
| Interest income | (2,919) | (4,199) | (7,125) | (8,245) | ||
| Equity loss in affiliates | 6,717 | 8,736 | 12,450 | 13,696 | ||
| Other segment items | 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) | ||
| X | ||||||||||
- Definition Depreciation, Depletion And Amortization, Excluding Acquired Intangibles No definition available.
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- Definition Freight And Handling Costs No definition available.
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- Definition Idled And Closed Mine Costs No definition available.
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- Definition Non-GAAP Cost Of Sales No definition available.
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- Definition Operating Expenses And Other No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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