Alliance Resource Partners Lp Liquidation Value Calculator
Alliance Resource Partners Lp
Current Price: N/A
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Advanced: All 229 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$81.81M | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$129.69M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$71.21M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$71.21M | USD | ||
| current_liabilities | ||||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$31.24M | USD | ||
| Interest Payable Current total InterestPayableCurrent |
$2.01M | USD | ||
| Long Term Debt Current total LongTermDebtCurrent |
$23.65M | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$29.50M | USD | ||
| finance_lease_liability | ||||
| Finance Lease Liability total FinanceLeaseLiability |
$262,000 | USD | ||
| inventory | ||||
| Inventory Finished Goods Net Of Reserves total InventoryFinishedGoodsNetOfReserves |
$9.73M | USD | ||
| Inventory Net total InventoryNet |
$142.62M | USD | ||
| Inventory Raw Materials Net Of Reserves total InventoryRawMaterialsNetOfReserves |
$6.11M | USD | ||
| Inventory Work In Process Net Of Reserves total InventoryWorkInProcessNetOfReserves |
$2.66M | USD | ||
| Inventory Write Down total InventoryWriteDown |
$4.87M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$204.43M | USD | ||
| liabilities_total | ||||
| Liabilities total | $993.57M | USD | ||
| long_term_debt | ||||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$463.46M | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$427.14M | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$69.64M | USD | ||
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$82.47M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$17.32M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$14.59M | USD | ||
Unmapped Tags (207)
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $5.36M | USD | ||
| Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle | $1.94M | USD | ||
| Assets Assets | $2.85B | USD | ||
| Assets Current AssetsCurrent | $430.05M | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $12.90M | USD | ||
| Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1 | $0 | USD | ||
| Capitalized Computer Software Net CapitalizedComputerSoftwareNet | $10.90M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $16.96M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $28,000 | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch | $2.59M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $23.09M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $3.23M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $29,000 | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $30.51M | USD | ||
| Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions | $10.76M | USD | ||
| Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability | $16,000 | USD | ||
| Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount | $18,000 | USD | ||
| Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset | $387,000 | USD | ||
| Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization | $698,000 | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $96,000 | USD | ||
| Finance Lease Right Of Use Asset Before Accumulated Amortization FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization | $1.08M | USD | ||
| Interest Costs Capitalized InterestCostsCapitalized | $10.66M | USD | ||
| Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves | $62.59M | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $2.75M | USD | ||
| Lease Cost LeaseCost | $6.84M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $8.83M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.85B | USD | ||
| Liabilities Noncurrent LiabilitiesNoncurrent | $789.14M | USD | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | $9.25M | USD | ||
| Nontrade Receivables Current NontradeReceivablesCurrent | $1.99M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $3.33M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $17.07M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $43.71M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $27.95M | USD | ||
| Prepaid Royalties PrepaidRoyalties | $10.50M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $3.73M | USD | ||
| Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets | $263.28M | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $1.68M | USD | ||
| Variable Lease Cost VariableLeaseCost | $1.72M | USD | ||
| Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | $333.89M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-65.75M | USD | ||
| Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | $12.67M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-884,000 | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $40.05M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $27.73M | USD | ||
| Dividends Share Based Compensation DividendsShareBasedCompensation | $2.98M | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | $99,000 | USD | ||
| Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue | $280,000 | USD | ||
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $0 | USD | ||
| Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | $140,000 | USD | ||
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $0 | USD | ||
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $0 | USD | ||
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $0 | USD | ||
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $140,000 | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $124,000 | USD | ||
| Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment | $1.54M | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-5.62M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $-37.24M | USD | ||
| Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities | $-727,000 | USD | ||
| Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries | $4.30M | USD | ||
| Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes | $884,000 | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $20.00M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $39.00M | USD | ||
| Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables | $-8.17M | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $10,000 | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $26.15M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $14.39M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $3.22M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $1.18M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $1.69M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $2.48M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $3.19M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $28.04M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $400.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $6.17M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $29.25M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-385.73M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-331.25M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $651.14M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $3.30M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-1.49M | USD | ||
| Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity | $0 | USD | ||
| Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts | $0 | USD | ||
| Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates | $337.18M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $7.08M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $3.04M | USD | ||
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $10.00M | USD | ||
| Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments | $25.38M | USD | ||
| Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments | $14.93M | USD | ||
| Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets | $0 | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $263.28M | USD | ||
| Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt | $0 | USD | ||
| Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt | $0 | USD | ||
| Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit | $0 | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-14.54M | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $2.54M | USD | ||
| Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | $2.36B | USD | ||
| Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | $2.14B | USD | ||
| Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | $4.50B | USD | ||
| Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit | $0 | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $12.87M | USD | ||
| Repayments Of Senior Debt RepaymentsOfSeniorDebt | $14.06M | USD | ||
| Share Based Compensation ShareBasedCompensation | $8.87M | USD | ||
| Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross | $17.07M | USD | ||
| Accretion Expense AccretionExpense | $2.27M | USD | ||
| Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent | $20.32M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-1.03M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $719,000 | shares | ||
| Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense | $4.97M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $345.24M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $6.09M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $351.33M | USD | ||
| Costs And Expenses CostsAndExpenses | $1.81B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $17.95M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $156,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $19.65M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $1.54M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-587,000 | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-297,000 | USD | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| Finance Lease Interest Expense FinanceLeaseInterestExpense | $16,000 | USD | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $83.12M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $335.45M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $336.01M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $565,000 | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $20.98M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $19.09M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $18.77M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $17.51M | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $71,000 | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $1.50M | USD | ||
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $38,000 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $70.56M | USD | ||
| Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense | $1.37M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-427,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $983,000 | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $602,000 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $50.42M | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $39.73M | USD | ||
| Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet | $-36.98M | USD | ||
| Net Income Loss NetIncomeLoss | $311.16M | USD | ||
| Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners | $311.16M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $6.09M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $385.30M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | $-218,000 | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $34.08M | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-20.28M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-889,000 | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $22.21M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $2.19B | USD | ||
| Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation | $3.74B | USD | ||
| Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred | $7.84M | USD | ||
| Asset Retirement Obligation AssetRetirementObligation | $157.57M | USD | ||
| Asset Retirement Obligation Current AssetRetirementObligationCurrent | $4.32M | USD | ||
| Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent | $153.25M | USD | ||
| Costs Incurred Acquisition Of Oil And Gas Properties CostsIncurredAcquisitionOfOilAndGasProperties | $17.80M | USD | ||
| Crypto Asset Addition CryptoAssetAddition | $11.18M | USD | ||
| Crypto Asset Cost CryptoAssetCost | $29.94M | USD | ||
| Crypto Asset Disposition CryptoAssetDisposition | $31,000 | USD | ||
| Crypto Asset Fair Value CryptoAssetFairValue | $51.83M | USD | ||
| Crypto Asset Unrealized Loss Nonoperating CryptoAssetUnrealizedLossNonoperating | $4.35M | USD | ||
| Depreciation Depreciation | $306.50M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $299.44M | USD | ||
| Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit | $1 | USD/shares | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings | $-11.34M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | $6.44M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | $18.00M | USD | ||
| Interest Paid Net InterestPaidNet | $45.61M | USD | ||
| Loss Contingency Accrual Provision LossContingencyAccrualProvision | $0 | USD | ||
| Number Of Reportable Segments NumberOfReportableSegments | $4 | segment | ||
| Profit Loss ProfitLoss | $317.25M | USD | ||
| Segment Reporting Other Item Amount SegmentReportingOtherItemAmount | $3.58M | USD | ||
| Workers Compensation Discount Percent WorkersCompensationDiscountPercent | $0 | pure | ||
| Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent | $49.38M | USD | ||
| CryptoAssetFairValueCurrent CryptoAssetFairValueCurrent | $51.83M | USD | ||
| CryptoAssetRealizedGainLossOperating CryptoAssetRealizedGainLossOperating | $11.15M | USD | ||
| CryptoAssetUnrealizedGainLossNonoperating CryptoAssetUnrealizedGainLossNonoperating | $-4.35M | USD | ||
| CryptoAssetUnrealizedGainNonoperating CryptoAssetUnrealizedGainNonoperating | $0 | USD | ||
| EnergyRelatedInventoryCoal EnergyRelatedInventoryCoal | $61.53M | USD | ||
| ImpairmentOfOngoingProject ImpairmentOfOngoingProject | $0 | USD | ||
| IncreaseDecreaseInWorkersCompensationLiabilities IncreaseDecreaseInWorkersCompensationLiabilities | $1.51M | USD | ||
| InsuranceSettlementsReceivableNoncurrent InsuranceSettlementsReceivableNoncurrent | $4.10M | USD | ||
| LimitedPartnersCapitalAccount LimitedPartnersCapitalAccount | $1.84B | USD | ||
| LimitedPartnersCapitalAccountUnitsOutstanding LimitedPartnersCapitalAccountUnitsOutstanding | $128.43M | shares | ||
| NetIncomeLossAllocatedToGeneralPartners NetIncomeLossAllocatedToGeneralPartners | $0 | USD | ||
| NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | $2 | USD/shares | ||
| NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | $2 | USD/shares | ||
| PartnersCapital PartnersCapital | $1.84B | USD | ||
| PartnersCapitalAccountUnitBasedCompensation PartnersCapitalAccountUnitBasedCompensation | $8.87M | USD | ||
| PartnersCapitalAttributableToNoncontrollingInterest PartnersCapitalAttributableToNoncontrollingInterest | $17.62M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.