v3.26.3
PROPERTY, PLANT AND EQUIPMENT - Other Plant (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Property, plant and equipment    
Other plant assets $ 804,945 $ 853,410
Less allowances for depreciation, amortization and depletion (725,089) (760,477)
Net other plant 79,856 92,933
Mine assets    
Property, plant and equipment    
Less allowances for depreciation, amortization and depletion (197,058) (232,575)
Net other plant 56,484 71,348
Mine assets | Colowyo Mine    
Property, plant and equipment    
Other plant assets 247,255 297,636
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 551,402 549,487
Less allowances for depreciation, amortization and depletion (528,030) (527,902)
Net other plant $ 23,372 $ 21,585
Elk Ridge    
Property, Plant, and Equipment [Line Items]    
Ownership interest held by parent (as a percent) 100.00%