$CODQL
Coronado Global Resources Inc. Stock $codql

$codql Overview Financials Valuation SEC Filings Company Website

2019 Q4 Form 10-K Financial Statement

#000156276220000067 Filed on February 24, 2020

Income Statement

Concept	2019 Q4	2019	2018 Q4
Revenue	$445.6M	$2.216B	$581.2M
YoY Change	-23.33%	11.88%
Cost Of Revenue	$276.9M	$1.047B	$666.1M
YoY Change	-58.44%	5.58%
Gross Profit	$168.7M	$1.168B	$514.7M
YoY Change	-67.22%	18.2%
Gross Profit Margin	37.86%	52.73%	88.56%
Selling, General & Admin	$49.91M	$36.06M	$86.44M
YoY Change	-42.26%	-45.53%
% of Gross Profit	29.58%	3.09%	16.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$51.20M	$176.5M	$49.71M
YoY Change	3.0%	8.85%
% of Gross Profit	30.35%	15.1%	9.66%
Operating Expenses	$141.7M	$36.06M	$279.0M
YoY Change	-49.21%	-45.53%
Operating Profit	$27.00M	$456.8M	$118.3M
YoY Change	-77.17%	37.15%
Interest Expense	-$10.67M	$39.29M	-$32.49M
YoY Change	-67.15%	-32.23%
% of Operating Profit	-39.53%	8.6%	-27.47%
Other Income/Expense, Net	$741.0K	-$36.65M	-$370.0K
YoY Change	-300.27%	-74.42%
Pretax Income	$17.07M	$420.2M	$148.6M
YoY Change	-88.51%	121.37%
Income Tax	-$20.94M	$114.7M	$56.44M
% Of Pretax Income	-122.63%	27.29%	37.98%
Net Earnings	$22.05M	$305.5M	$33.74M
YoY Change	-34.64%	166.42%
Net Earnings / Revenue	4.95%	13.79%	5.81%
Basic Earnings Per Share	$0.23	$3.16	$0.21
Diluted Earnings Per Share	$228.7K	$3.16	$817.7K
COMMON SHARES
Basic Shares Outstanding	96.65M shares	96.65M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q4	2019	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.55M	$26.55M	$124.9M
YoY Change	-78.74%	-78.74%
Cash & Equivalents	$26.55M	$26.55M	$124.9M
Short-Term Investments
Other Short-Term Assets	$44.11M	$44.11M	$40.91M
YoY Change	7.81%	93.94%
Inventory	$162.2M	$162.2M	$95.10M
Prepaid Expenses	$19.12M		$13.15M
Receivables	$133.3M	$133.3M	$206.1M
Other Receivables	$87.69M	$87.69M	$66.90M
Total Short-Term Assets	$453.8M	$453.8M	$515.8M
YoY Change	-12.01%	-12.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.633B	$1.695B	$1.619B
YoY Change	0.88%	4.74%
Goodwill	$28.01M		$28.01M
YoY Change	0.0%
Intangibles	$5.079M		$5.402M
YoY Change	-5.98%
Long-Term Investments
YoY Change
Other Assets	$17.51M	$32.59M	$18.36M
YoY Change	-4.59%	-22.1%
Total Long-Term Assets	$1.761B	$1.761B	$1.694B
YoY Change	3.97%	3.97%
TOTAL ASSETS
Total Short-Term Assets	$453.8M	$453.8M	$515.8M
Total Long-Term Assets	$1.761B	$1.761B	$1.694B
Total Assets	$2.215B	$2.215B	$2.210B
YoY Change	0.24%	0.24%	132.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$64.39M	$64.39M	$42.96M
YoY Change	49.88%	49.88%
Accrued Expenses	$238.8M	$245.2M	$243.5M
YoY Change	-1.93%	17.36%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.894M	$8.375M	$7.728M
YoY Change	-23.73%	-7.3%
Total Short-Term Liabilities	$416.2M	$416.2M	$378.4M
YoY Change	9.99%	9.99%
LONG-TERM LIABILITIES
Long-Term Debt	$1.546M	$331.5M	$4.073M
YoY Change	-62.04%	4958.68%
Other Long-Term Liabilities	$976.0K	$551.2M	$1.610M
YoY Change	-39.38%	3.61%
Total Long-Term Liabilities	$2.522M	$882.7M	$5.683M
YoY Change	-55.62%	63.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$416.2M	$416.2M	$378.4M
Total Long-Term Liabilities	$2.522M	$882.7M	$5.683M
Total Liabilities	$1.347B	$1.347B	$955.8M
YoY Change	40.93%	40.91%
SHAREHOLDERS EQUITY
Retained Earnings	$91.71M		$194.2M
YoY Change	-52.78%
Common Stock	$821.2M		$1.109B
YoY Change	-25.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$867.7M	$867.7M	$1.254B
YoY Change
Total Liabilities & Shareholders Equity	$2.215B	$2.215B	$2.210B
YoY Change	0.24%	0.24%

Cashflow Statement

Concept	2019 Q4	2019	2018 Q4
OPERATING ACTIVITIES
Net Income	$22.05M	$305.5M	$33.74M
YoY Change	-34.64%	166.42%
Depreciation, Depletion And Amortization	$51.20M	$176.5M	$49.71M
YoY Change	3.0%	8.85%
Cash From Operating Activities	$38.82M	$477.4M	$90.85M
YoY Change	-57.28%	30.89%
INVESTING ACTIVITIES
Capital Expenditures	-$65.91M	$183.3M	-$41.26M
YoY Change	59.74%	60.35%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$495.0K	-$447.0K	-$14.14M
YoY Change	-103.5%	-99.92%
Cash From Investing Activities	-$65.42M	-$183.7M	-$55.41M
YoY Change	18.07%	-72.43%
FINANCING ACTIVITIES
Cash Dividend Paid		$408.0M
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	17.93M	-$391.0M	-158.1M
YoY Change	-111.34%	-196.01%
NET CHANGE
Cash From Operating Activities	38.82M	$477.4M	90.85M
Cash From Investing Activities	-65.42M	-$183.7M	-55.41M
Cash From Financing Activities	17.93M	-$391.0M	-158.1M
Net Change In Cash	-8.676M	-$97.33M	-122.6M
YoY Change	-92.93%	-192.16%
FREE CASH FLOW
Cash From Operating Activities	$38.82M	$477.4M	$90.85M
Capital Expenditures	-$65.91M	$183.3M	-$41.26M
Free Cash Flow	$104.7M	$294.1M	$132.1M
YoY Change	-20.73%	17.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1	shares
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2019	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-1780608
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CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
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CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2019	c561	Property Plant And Equipment Depreciation And Depletion Credit PropertyPlantAndEquipmentDepreciationAndDepletionCredit		USD
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Document Annual Report DocumentAnnualReport	true
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-12-31
CY2019	dei	Document Transition Report DocumentTransitionReport	false
CY2019	dei	Entity File Number EntityFileNumber	000-56044
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CY2018Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	9241000	USD
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CY2017	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9482000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	420158000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	189801000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	142283000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114681000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75212000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	114589000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	142283000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-61000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-92000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-70000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	305538000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	114681000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	142353000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2438000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	45827000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	0	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	6841000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-3782000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	0	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	309880000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	64980000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	142283000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-61000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-92000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-70000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	309941000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	65072000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	142353000	USD
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.16
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
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CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
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CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	142283000	USD
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0
CY2019	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0
CY2018	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.97
CY2017	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0
CY2019	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0
CY2018	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.97
CY2017	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	874126000	USD
CY2017	c561	Members Contributions MembersContributions	17000	USD
CY2017	c561	Distribution Made To Limited Liability Company Llc Member Distribution DistributionMadeToLimitedLiabilityCompanyLlcMemberDistribution	383126000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	142283000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	633300000	USD
CY2018	c561	Distribution Made To Limited Liability Company Llc Member Distribution DistributionMadeToLimitedLiabilityCompanyLlcMemberDistribution	69074000	USD
CY2018	c561	Members Contributions MembersContributions	181747000	USD
CY2018	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	442314000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	114589000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1529000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-49609000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	64980000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	541000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1253808000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2932000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4403000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	309880000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	319000	USD
CY2019	us-gaap	Dividends Dividends	408046000	USD
CY2019	c561	Return Of Stockholders Capital Other Than Member Capital ReturnOfStockholdersCapitalOtherThanMemberCapital	-288020000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	867941000	USD
CY2018	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	162351000	USD
CY2017	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	75503000	USD
CY2019	c561	Amortization Of Right Of Use Assets Operating Leases AmortizationOfRightOfUseAssetsOperatingLeases	24403000	USD
CY2018	c561	Amortization Of Right Of Use Assets Operating Leases AmortizationOfRightOfUseAssetsOperatingLeases	0	USD
CY2017	c561	Amortization Of Right Of Use Assets Operating Leases AmortizationOfRightOfUseAssetsOperatingLeases	0	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4497000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5181000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	688000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-19885000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9919000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-436000	USD
CY2019	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-34794000	USD
CY2018	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-31870000	USD
CY2017	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-4032000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1238000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-122000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	722000	USD
CY2019	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-13646000	USD
CY2018	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	8825000	USD
CY2017	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1588000	USD
CY2019	us-gaap	Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness GainLossOnInterestRateFairValueHedgeIneffectiveness	0	USD
CY2018	us-gaap	Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness GainLossOnInterestRateFairValueHedgeIneffectiveness	-3239000	USD
CY2017	us-gaap	Gain Loss On Interest Rate Fair Value Hedge Ineffectiveness GainLossOnInterestRateFairValueHedgeIneffectiveness	0	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	477426000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	364753000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	255578000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	541000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	14803000	USD
CY2018	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	55123000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	0	USD
CY2019	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	3456000	USD
CY2018	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	4743000	USD
CY2017	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	1180000	USD
CY2018	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	-234000	USD
CY2017	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	0	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20205000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	63126000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-37926000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	67388000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-23419000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	58000	USD
CY2018	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	15057000	USD
CY2017	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-675000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21351000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	12684000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2625000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4336000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	81593000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8272000	USD
CY2019	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-25877000	USD
CY2018	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	0	USD
CY2017	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	0	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	45820000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2197000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	0	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	183283000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	114302000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	63923000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	145000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	66000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	922000	USD
CY2018	c561	Purchase Of Deposits And Reclamation Bonds PurchaseOfDepositsAndReclamationBonds	9789000	USD
CY2017	c561	Purchase Of Deposits And Reclamation Bonds PurchaseOfDepositsAndReclamationBonds	2376000	USD
CY2019	c561	Redemption Of Deposits And Reclamation Bonds RedemptionOfDepositsAndReclamationBonds	482000	USD
CY2018	c561	Redemption Of Deposits And Reclamation Bonds RedemptionOfDepositsAndReclamationBonds	1443000	USD
CY2017	c561	Redemption Of Deposits And Reclamation Bonds RedemptionOfDepositsAndReclamationBonds	6054000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	537207000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	0	USD
CY2018	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	6628000	USD
CY2017	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	0	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-183730000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-666417000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-59323000	USD
CY2019	c561	Proceeds From Interest Bearing Liabilities And Other Financial Liabilities Net Of Issuance Costs ProceedsFromInterestBearingLiabilitiesAndOtherFinancialLiabilitiesNetOfIssuanceCosts	474223000	USD
CY2018	c561	Proceeds From Interest Bearing Liabilities And Other Financial Liabilities Net Of Issuance Costs ProceedsFromInterestBearingLiabilitiesAndOtherFinancialLiabilitiesNetOfIssuanceCosts	720083000	USD
CY2017	c561	Proceeds From Interest Bearing Liabilities And Other Financial Liabilities Net Of Issuance Costs ProceedsFromInterestBearingLiabilitiesAndOtherFinancialLiabilitiesNetOfIssuanceCosts	175645000	USD
CY2019	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	0	USD
CY2018	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	28251000	USD
CY2017	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	0	USD
CY2019	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	0	USD
CY2018	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	31490000	USD
CY2017	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	0	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4293000	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	42075000	USD
CY2017	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5752000	USD
CY2019	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	148583000	USD
CY2018	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	815758000	USD
CY2017	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	43499000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1308000	USD
CY2018	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1801000	USD
CY2017	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1402000	USD
CY2019	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	15002000	USD
CY2018	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	4922000	USD
CY2017	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	408046000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2019	c561	Proceeds From Contributions Distributions From Parent Including Stockholders Equity ProceedsFromContributionsDistributionsFromParentIncludingStockholdersEquity	-288020000	USD
CY2018	c561	Proceeds From Contributions Distributions From Parent Including Stockholders Equity ProceedsFromContributionsDistributionsFromParentIncludingStockholdersEquity	112536000	USD
CY2017	c561	Proceeds From Contributions Distributions From Parent Including Stockholders Equity ProceedsFromContributionsDistributionsFromParentIncludingStockholdersEquity	-383126000	USD
CY2019	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
CY2018	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	137000	USD
CY2017	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	17000	USD
CY2019	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2018	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	442314000	USD
CY2017	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-391029000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	407275000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-258117000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-97333000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	105611000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-61862000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-8799000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	124881000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28069000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	89931000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	26553000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	124881000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28069000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	5235000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	39821000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	8690000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	67863000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	23612000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	USD
CY2019	us-gaap	Nature Of Operations NatureOfOperations	<p style="margin-top: 0; line-height: 107.92%; margin-bottom: 12.00pt; margin-left: 0.24in; text-indent: -0.12in; text-align: left"><span style="font-weight: bold; font-size: 10.00pt; display: inline-block; width: 0.12in">(a)</span><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Organization and nature of operations </span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Coronado Global Resources Inc. (together with its subsidiaries, the “Company” or “Coronado”) is a global producer, marketer, and exporter of a full range of metallurgical coals, an essential element in the production of steel. The Company has a portfolio of operating mines and development projects in Queensland, Australia and in the states of Pennsylvania, Virginia and West Virginia in the USA.</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Coronado was incorporated on August 13, 2018 pursuant to the laws of the State of Delaware by conversion of Coronado Group HoldCo LLC, from a limited liability company to a corporation. Coronado Group HoldCo LLC was a wholly-owned subsidiary of Coronado Group LLC, a Delaware limited liability company.</span></p><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Coronado Group LLC was formed on April 1, 2015 to consolidate Coronado Coal LLC and Coronado II LLC under common ownership. The consolidation was completed on July 31, 2015 through the contribution of the membership interests of Coronado Coal LLC and Coronado II LLC, in exchange for membership interest in Coronado Group LLC. On June 30, 2016, Coronado IV LLC contributed its membership interest in exchange for membership interest in Coronado Group LLC. Coronado Coal LLC, Coronado II LLC and Coronado IV LLC are referred to herein as the “US LLC’s”</span>
CY2019	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="margin-top: 0; line-height: 107.92%; margin-bottom: 12.00pt; margin-left: 0.24in; text-indent: -0.12in; text-align: left"><span style="font-weight: bold; font-size: 10.00pt; display: inline-block; width: 0.12in">(f)</span><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Certain Significant Risks and Uncertainties</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">External factors, including general economic conditions, international events and circumstances, competitor actions, governmental actions and regulations are beyond the Company’s control and can cause fluctuations in demand for coal and volatility in the price of commodities. This is turn may adversely impact on the Company’s future operating results, purchase or investment opportunities in the coal mining industry.</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Concentration of customers</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">For the year ended December 31, 2019 $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1,198.2</span><span style="color: #FF0000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">million, or </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">55% of total revenues, were attributable to five (5) customers. In comparison, for the year ended December 31, 2018, $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">980.8 million, or </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">51% of total revenues were attributable to five (5) customers and for the year ended December 31, 2017, $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">576.8 million, or </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">76% of total revenues were attributable to five (5) customers. As of December 31, 2019, the Company had four (4) customers that accounted for $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">171.5</span><span style="color: #FF0000; font-family: 'Times New Roman', 'serif'; font-size: 10.00pt"> </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">million, or </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">78%, of accounts receivable. As of December 31, 2018, the Company had four (4) customers that accounted for $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">128.3 million, or </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">53%, of accounts receivable.</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Concentration of labor</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Out of the Company’s total employees, </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">12% are subject to the Curragh Mine Operations Enterprise Bargaining Agreement 2019. This agreement covers work carried out by permanent, full-time, temporary, and casual coal mining employees engaged by Curragh to fulfil production, maintenance and processing activities. Other than the Curragh Mine Operations Enterprise Bargaining Agreement 2019, there are no other collective bargaining agreements or union contracts covering employees of the Company.</span></p>
CY2019	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<p style="margin-top: 0; margin-bottom: 10.00pt; margin-left: 0.63in; text-indent: -0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; display: inline-block; width: 0.13in">(b)</span><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Accounting Standards Not Yet Implemented </span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Financial Instruments - Credit Losses. </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">In June 2016, the FASB issued ASU 2016-13 related to the measurement of credit losses on financial instruments. The pronouncement replaces the incurred loss methodology to record credit losses with a methodology that reflects the expected credit losses for financial assets not accounted for at fair value with gains and losses recognized through net income. This standard is effective for fiscal years beginning after December 15, 2019 (January 1, 2020 for the Company) and interim periods therein. This standard is effective on January 1, 2020 and on adoption is not expected to have material impact on the Company’s results of operations or its cash flows.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Fair Value Measurement</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">. In August 2018, the FASB issued ASU 2018-13, which amended the fair value measurement guidance by removing and modifying certain disclosure requirements, while also adding new disclosure requirements. The amendments on changes in unrealized gains and losses, the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements and the narrative description of measurement uncertainty should be applied prospectively for only the most recent interim or annual period presented in the initial fiscal year of adoption. All other amendments should be applied retrospectively to all periods presented upon their effective date. The amendments are effective for all companies for fiscal years, and interim periods within those years, beginning after December 15, 2019. The disclosure requirements in accordance with this standard are effective on January 1, 2020.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-style: italic; font-size: 10.00pt">Intangibles – Goodwill and Other: Simplifying the Test for Goodwill Impairment</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">. In January 2018, the FASB issued ASU 2017-04, which eliminates step two from the goodwill impairment test. Under ASU 2017-04, an entity should recognize an impairment charge for the amount by which the carrying amount of a reporting unit exceeds its fair value up to the amount of goodwill allocated to that reporting unit. This guidance will be effective for the Company in the first quarter of 2020 on a prospective basis, and early adoption is permitted. The Company does not expect the standard to have a material impact on its consolidated financial statements.</span></p>
CY2019	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="margin-top: 0; margin-bottom: 10.00pt; margin-left: 0.63in; text-indent: -0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; display: inline-block; width: 0.13in">(c)</span><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Reclassification</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Certain amounts in the prior period Condensed Consolidated Balance Sheet have been reclassified to conform to the presentation of the current period financial statements. These related to the reclassification of capital lease liabilities included within “other financial liabilities and capital leases” and “other financial liabilities, excluding current instalments” as at December 31, 2018 to “Lease liabilities” current and non-current, respectively. These reclassifications had no effect on the previously reported net income.</span></p>
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin-top: 0; margin-bottom: 10.00pt; margin-left: 0.63in; text-indent: -0.13in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; display: inline-block; width: 0.13in">(d)</span><span style="font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Use of Estimates</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.25in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The preparation of consolidated financial statements in conformity with US GAAP requires management to make certain judgements, estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ materially from those estimates. Significant items subject to such estimates and assumptions include asset retirement obligations; useful lives for depreciation, depletion and amortization; deferred income tax assets and liabilities; purchase price allocation associated with business combinations; values of coal properties; and other contingencies.</span></p>
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1900000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	17800000	USD
CY2018Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2019Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2019Q4	us-gaap	Restricted Cash RestrictedCash	300000	USD
CY2018Q4	us-gaap	Restricted Cash RestrictedCash	200000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2018Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	0	USD
CY2019Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	0	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2019	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2019	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2019Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	4900000	USD
CY2018Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	3100000	USD
CY2018Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	USD
CY2019Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	USD
CY2019Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	100000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	40500000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	162117000	USD
CY2018	c561	Business Combination Non Recurring Adjustment BusinessCombinationNonRecurringAdjustment	53800000	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	USD
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	75503000	USD
CY2019	us-gaap	Revenues Revenues	2215748000	USD
CY2019	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	634168000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2019Q4	us-gaap	Assets Assets	2214854000	USD
CY2019	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	183283000	USD
CY2018	us-gaap	Revenues Revenues	1980504000	USD
CY2018	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	476985000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	114589000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	114750000	USD
CY2017	us-gaap	Revenues Revenues	768244000	USD
CY2017	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	227741000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	142283000	USD
CY2017Q4	us-gaap	Assets Assets	951792000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	73789000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	114589000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	142283000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	176461000	USD
CY2019	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-39294000	USD
CY2018	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-57978000	USD
CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-9955000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-9004000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-58085000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114681000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75212000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2019	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	634168000	USD
CY2018	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	476985000	USD
CY2017	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	227741000	USD
CY2019	us-gaap	Derivative Loss On Derivative DerivativeLossOnDerivative	0	USD
CY2018	us-gaap	Derivative Loss On Derivative DerivativeLossOnDerivative	15695000	USD
CY2017	us-gaap	Derivative Loss On Derivative DerivativeLossOnDerivative	0	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	1745000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-9004000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	0	USD
CY2019	c561	Other Income Expense OtherIncomeExpense	904000	USD
CY2018	c561	Other Income Expense OtherIncomeExpense	-2517000	USD
CY2017	c561	Other Income Expense OtherIncomeExpense	473000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2649000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-27216000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	473000	USD
CY2019Q4	c561	Capital Stock Shares Authorized CapitalStockSharesAuthorized	1100000000	shares
CY2019Q4	c561	Capital Stock Par Or Stated Value Per Share CapitalStockParOrStatedValuePerShare	0.01
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2019Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2019Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1.00
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	80000000	shares
CY2018Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1	shares
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	473400000	USD
CY2018Q4	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	30600000	USD
CY2019Q3	us-gaap	Dividends Dividends	108200000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	20746000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-61000	USD
CY2019Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-17000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	305538000	USD
CY2019Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	20763000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	114681000	USD
CY2018	c561	Pro Forma Income Tax Expense Benefit ProFormaIncomeTaxExpenseBenefit	21190000	USD
CY2018	c561	Pro Forma Net Income Loss ProFormaNetIncomeLoss	93491000	USD
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	96652000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	96652000	shares
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4000	shares
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	96655000	shares
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	96656000	shares
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.16
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.16
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2018	us-gaap	Basic Earnings Per Share Pro Forma BasicEarningsPerShareProForma	0.97
CY2018	us-gaap	Diluted Earnings Per Share Pro Forma DilutedEarningsPerShareProForma	0.97
CY2019Q4	c561	Raw Coal RawCoal	41127000	USD
CY2018Q4	c561	Raw Coal RawCoal	20106000	USD
CY2019Q4	c561	Saleable Coal SaleableCoal	63006000	USD
CY2018Q4	c561	Saleable Coal SaleableCoal	26374000	USD
CY2019Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	104133000	USD
CY2018Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	46480000	USD
CY2019Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	58037000	USD
CY2018Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	48623000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	95103000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2132379000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1953520000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	499591000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	334962000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1618558000	USD
CY2019	c561	Depreciation And Depletion DepreciationAndDepletion	167200000	USD
CY2018	c561	Depreciation And Depletion DepreciationAndDepletion	152700000	USD
CY2017	c561	Depreciation And Depletion DepreciationAndDepletion	76900000	USD
CY2018	c561	Property Plant And Equipment Depreciation And Depletion Credit PropertyPlantAndEquipmentDepreciationAndDepletionCredit	200000	USD
CY2017	c561	Property Plant And Equipment Depreciation And Depletion Credit PropertyPlantAndEquipmentDepreciationAndDepletionCredit	6400000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7142000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2063000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5079000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1740000	USD
CY2018Q4	c561	Favorable Mineral Leases Noncurrent FavorableMineralLeasesNoncurrent	4140000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	20268000	USD
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	44109000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	40914000	USD
CY2019Q4	c561	Favorable Mineral Leases Noncurrent FavorableMineralLeasesNoncurrent	3982000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5402000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	200000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	200000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	200000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	200000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	200000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	19119000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	13150000	USD
CY2019Q4	c561	Long Service Leave Receivable Current LongServiceLeaveReceivableCurrent	9027000	USD
CY2018Q4	c561	Long Service Leave Receivable Current LongServiceLeaveReceivableCurrent	7496000	USD
CY2019Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	15963000	USD
CY2019Q4	c561	Deferred Costs Leasing Accumulated Amortization Noncurrent DeferredCostsLeasingAccumulatedAmortizationNoncurrent	12796000	USD
CY2018Q4	c561	Deferred Costs Leasing Accumulated Amortization Noncurrent DeferredCostsLeasingAccumulatedAmortizationNoncurrent	12999000	USD
CY2019Q4	c561	Long Service Leave Receivable Noncurrent LongServiceLeaveReceivableNoncurrent	734000	USD
CY2018Q4	c561	Long Service Leave Receivable Noncurrent LongServiceLeaveReceivableNoncurrent	1216000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17512000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18355000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	50819000	USD
CY2019Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	3899000	USD
CY2019Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	43468000	USD
CY2018Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	49129000	USD
CY2019Q4	c561	Accrued Freight Costs AccruedFreightCosts	30416000	USD
CY2018Q4	c561	Accrued Freight Costs AccruedFreightCosts	26509000	USD
CY2019Q4	c561	Accrued Mining Fees AccruedMiningFees	49027000	USD
CY2018Q4	c561	Accrued Mining Fees AccruedMiningFees	45615000	USD
CY2019Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	0	USD
CY2018Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	5311000	USD
CY2019Q4	c561	Acquisition Related Accruals AcquisitionRelatedAccruals	30190000	USD
CY2018Q4	c561	Acquisition Related Accruals AcquisitionRelatedAccruals	30349000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20780000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	29252000	USD
CY2018Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	243496000	USD
CY2019Q4	c561	Stamp Duty Payable StampDutyPayable	30200000	USD
CY2018Q4	c561	Stamp Duty Payable StampDutyPayable	30200000	USD
CY2019Q4	c561	Stamp Duty Payable StampDutyPayable	43000000.0	AUD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	30236000	USD
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	25877000	USD
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2230000	USD
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	197000	USD
CY2019	c561	Finance Lease Cost FinanceLeaseCost	2427000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	62566000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	27204000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	48165000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	75369000	USD
CY2018Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	0	USD
CY2019Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2481000	USD
CY2018Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1307000	USD
CY2019Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	USD
CY2018Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	2481000	USD
CY2019Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	2481000	USD
CY2018Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	3788000	USD
CY2019Q4	c561	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	77850000	USD
CY2018Q4	c561	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	3788000	USD
CY2019	c561	Finance Lease Weighted Average Lease Term FinanceLeaseWeightedAverageLeaseTerm	P0Y8M1D
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	75369000	USD
CY2019	c561	Operating Lease Weighted Average Lease Term OperatingLeaseWeightedAverageLeaseTerm	P2Y10M20D
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.000625	pure
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.000800	pure
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	35681000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	2569000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	26491000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	8921000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2909000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1630000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	84846000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	2569000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9477000	USD
CY2019Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	88000	USD
CY2019Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	2481000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	15889000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	14031000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	9798000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	8434000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	8427000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2103000	USD
CY2019Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	58682000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation Legally Restricted Assets Fair Value AssetRetirementObligationLegallyRestrictedAssetsFairValue	0	USD
CY2018Q4	us-gaap	Asset Retirement Obligation Legally Restricted Assets Fair Value AssetRetirementObligationLegallyRestrictedAssetsFairValue	0	USD
CY2018Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	125791000	USD
CY2019	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	3989000	USD
CY2019	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	9367000	USD
CY2019	c561	Asset Retirement Obligations Reclamation Performed In Period AssetRetirementObligationsReclamationPerformedInPeriod	3456000	USD
CY2019	c561	Asset Retirement Obligations Gain On Settlement AssetRetirementObligationsGainOnSettlement	462000	USD
CY2019	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-3172000	USD
CY2019	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-283000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	131774000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	10064000	USD
CY2019Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	121710000	USD
CY2017Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	56429000	USD
CY2018	c561	Asset Retirement Obligation Liabilities Acquired AssetRetirementObligationLiabilitiesAcquired	104305000	USD
CY2018	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	8776000	USD
CY2018	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	9376000	USD
CY2018	c561	Asset Retirement Obligations Reclamation Performed In Period AssetRetirementObligationsReclamationPerformedInPeriod	4743000	USD
CY2018	c561	Asset Retirement Obligations Gain On Settlement AssetRetirementObligationsGainOnSettlement	854000	USD
CY2018	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-39677000	USD
CY2018	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-7587000	USD
CY2018Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	125791000	USD
CY2018Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	7719000	USD
CY2018Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	118072000	USD
CY2019	us-gaap	Dividends Cash DividendsCash	696000000.0	USD
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	330000000.0	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	0	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	7440000	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5894000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1546000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5894000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	1546000	USD
CY2019Q4	c561	Long Term Debt Contractual Maturities Thereafter LongTermDebtContractualMaturitiesThereafter	0	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	7440000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	11801000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7728000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4073000	USD
CY2019Q4	us-gaap	Contractual Obligation ContractualObligation	241812000	USD
CY2018Q4	c561	Contract Obligations Current ContractObligationsCurrent	39116000	USD
CY2018Q4	c561	Contract Obligations Excluding Current Portions ContractObligationsExcludingCurrentPortions	253578000	USD
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1336454	shares
CY2019Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	174605000	USD
CY2018Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	155332000	USD
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1336454	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.84
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y3M
CY2019Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	2200000	USD
CY2018Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1800000	USD
CY2019	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	28000000.0	USD
CY2018	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	23700000	USD
CY2017	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	19300000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0010	pure
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.0035	pure
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.000246	pure
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	43978	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1292476	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.54
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y3M
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.27
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	43978	shares
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	16518000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	12613000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	79228000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	138411000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	133120000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	0	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	281747000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	56681000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	0	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	420158000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	189801000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	0	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	7493000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3737000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1885000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	0	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	99483000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	21991000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	3733000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	33190000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	6030000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	11728000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5435000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	8303000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	15198000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	53221000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114681000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75212000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	88233000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	39858000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	0	USD
CY2019	c561	Incometaxreconciliationnontaxableincome Incometaxreconciliationnontaxableincome	0	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	-238342000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	-13570000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	-12219000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	-1993000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	-45121000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	-7188000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-5144000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	-279523000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	-257749000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	-26990000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14200000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1400000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2018	c561	Incometaxreconciliationnontaxableincome Incometaxreconciliationnontaxableincome	-21777000	USD
CY2017	c561	Incometaxreconciliationnontaxableincome Incometaxreconciliationnontaxableincome	0	USD
CY2019	c561	Incometaxreconciliationnonpermanentdifferencestaxableincome Incometaxreconciliationnonpermanentdifferencestaxableincome	3246000	USD
CY2018	c561	Incometaxreconciliationnonpermanentdifferencestaxableincome Incometaxreconciliationnonpermanentdifferencestaxableincome	147000	USD
CY2017	c561	Incometaxreconciliationnonpermanentdifferencestaxableincome Incometaxreconciliationnonpermanentdifferencestaxableincome	0	USD
CY2019	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	0	USD
CY2018	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	40557000	USD
CY2017	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	0	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	15956000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	13236000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	0	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7246000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	3191000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	0	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114681000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	75212000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00273	pure
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00396	pure
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.000000	pure
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	26572000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	27632000	USD
CY2019Q4	c561	Deferredtaxassetscontractobligations Deferredtaxassetscontractobligations	156929000	USD
CY2018Q4	c561	Deferredtaxassetscontractobligations Deferredtaxassetscontractobligations	171790000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	25992000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	23776000	USD
CY2019Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	0	USD
CY2018Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	7561000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	44897000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	254390000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	230759000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	19988000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	234402000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	230759000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	-258816000	USD
CY2018Q4	c561	Contingent Royalty Liability And Value Share Mechanism ContingentRoyaltyLiabilityAndValueShareMechanism	38498000	USD
CY2019	c561	Contigent Liability And Vsm Expense Incurred ContigentLiabilityAndVsmExpenseIncurred	16598000	USD
CY2019	c561	Decrease In Vsm Liability Value DecreaseInVsmLiabilityValue	12987000	USD
CY2019	c561	Increase Decrease In Contingent Royalty Liability Value IncreaseDecreaseInContingentRoyaltyLiabilityValue	-15673000	USD
CY2019	c561	Contingent Royalty Liability And Value Share Mechanism Statement Of Operations Activity ContingentRoyaltyLiabilityAndValueShareMechanismStatementOfOperationsActivity	-12062000	USD
CY2019	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	24893000	USD
CY2019Q4	c561	Accrued Royalties Noncurrent AccruedRoyaltiesNoncurrent	1543000	USD
CY2019Q4	c561	Contingent Royalty Liability And Value Share Mechanism ContingentRoyaltyLiabilityAndValueShareMechanism	1543000	USD
CY2017Q4	c561	Contingent Royalty Liability And Value Share Mechanism ContingentRoyaltyLiabilityAndValueShareMechanism	9671000	USD
CY2018Q1	c561	Contingent Royalty Liability And Value Share Mechanism ContingentRoyaltyLiabilityAndValueShareMechanism	26552000	USD
CY2018	c561	Contigent Liability And Vsm Expense Incurred ContigentLiabilityAndVsmExpenseIncurred	34752000	USD
CY2018	c561	Decrease In Vsm Liability Value DecreaseInVsmLiabilityValue	13565000	USD
CY2018	c561	Increase Decrease In Contingent Royalty Liability Value IncreaseDecreaseInContingentRoyaltyLiabilityValue	9197000	USD
CY2018	c561	Contingent Royalty Liability And Value Share Mechanism Statement Of Operations Activity ContingentRoyaltyLiabilityAndValueShareMechanismStatementOfOperationsActivity	30384000	USD
CY2018	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	28109000	USD
CY2018Q4	c561	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	8295000	USD
CY2018Q4	c561	Value Share Mechanism ValueShareMechanism	12987000	USD
CY2018Q4	c561	Contingent Royalty Liability ContingentRoyaltyLiability	17216000	USD
CY2018Q4	c561	Contingent Royalty Liability And Value Share Mechanism ContingentRoyaltyLiabilityAndValueShareMechanism	38498000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-51138000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1529000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-49609000	USD
CY2019	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-421000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2932000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4403000	USD
CY2019Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	27800000	USD
CY2019	c561	Take Or Pay Arrangement Term TakeOrPayArrangementTerm	P20Y
CY2019Q4	us-gaap	Other Commitment OtherCommitment	1600000000	USD
CY2019Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	111000000.0	USD
CY2019	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p style="margin-top: 0; margin-bottom: 10.00pt; margin-left: 0.26in; text-indent: -0.14in; text-align: left"><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt; display: inline-block; width: 0.14in">25.</span><span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-weight: bold; font-size: 10.00pt">Contingencies</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.12in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">In the normal course of business, the Company is a party to certain guarantees and financial instruments with contingent liabilities, such as letters of credit and performance or surety bonds. No liabilities related to these arrangements are reflected in the Company’s Consolidated Balance Sheets. Management does not expect any material losses to result from these guarantees or contingent liabilities.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.12in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Facility B of the SFA provides A$</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">130.0 million for issuing multicurrency bank guarantees. At December 31, 2019, Facility B of the SFA had been utilized to issue A$</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">68.0 million of bank guarantees on behalf of the Company. A significant portion of these bank guarantees have been issued in respect of certain port arrangements of the Company. </span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.12in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">Curragh is a co-appellant to proceedings in the Queensland Supreme Court brought by Aurizon. Aurizon’s claim relates to costs relating to the co-defendants’ use of the Wiggins Island Coal Export Terminal Pty Ltd, or WICET, rail links, in particular, whether the “First Milestone Target Date”, which triggers certain “WIRP Fee” payments under the Wiggins Island Rail Project Deed, or WIRP Deed, has been achieved. On June 27, 2019, the Queensland Supreme Court delivered judgements in favor of Aurizon against Coronado Curragh Pty Ltd and the other co-defendants. The Company intends to continue to strongly contest the matter. The Company, together with the other co-defendants, lodged a notice of appeal of the Queensland Supreme Court judgement on July 25, 2019. It is currently expected that, were Aurizon successful in the ultimate result of the litigation and expert determinations, Coronado Curragh Pty Ltd would be required to pay approximately A$</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">2.3 million per annum for the term of the WIRP Deed (which is </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">233 months). Resolution of this dispute would also result in the Company’s below rail access to WICET (of </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">1.5 MMtpa) becoming a firm contractual capacity entitlement (and the subject of a </span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">20 year take-or-pay access agreement) instead of an ad hoc entitlement only. The Company’s Consolidated Balance Sheet includes an estimated loss contingency associated with these proceedings of approximately $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">5.3 million and $</span><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">3.5 million as at December 31, 2019 and December 31, 2018, respectively.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.12in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">From time to time, the Company becomes a party to other legal proceedings in the ordinary course of business in Australia, the U.S. and other countries where the Company does business. Based on current information, the Company believes that such other pending or threatened proceedings are likely to be resolved without a material adverse effect on its financial condition, results of operations or cash flows.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-indent: 0.12in; text-align: left"><span style="font-family: 'Times New Roman', 'serif'; font-size: 10.00pt">The liabilities recorded in relation to the above litigations do not include estimated future costs associated with legal representation, which, in accordance with the Company’s policy, are expensed as incurred. In management’s opinion, the Company is not currently involved in any legal proceedings, which individually or in the aggregate could have a material effect on the financial condition, results of operations and/or liquidity of the Company.</span></p>
CY2018Q4	c561	Future Minimum Royalties Due Next Twelve Months FutureMinimumRoyaltiesDueNextTwelveMonths	5499000	USD
CY2018Q4	c561	Future Minimum Royalties Due In Two Years FutureMinimumRoyaltiesDueInTwoYears	5194000	USD
CY2018Q4	c561	Future Minimum Royalties Due In Three Years FutureMinimumRoyaltiesDueInThreeYears	5028000	USD
CY2018Q4	c561	Future Minimum Royalties Due In Four Years FutureMinimumRoyaltiesDueInFourYears	4953000	USD
CY2018Q4	c561	Future Minimum Royalties Due Thereafter FutureMinimumRoyaltiesDueThereafter	24878000	USD
CY2018Q4	c561	Future Minimum Royalties Due FutureMinimumRoyaltiesDue	50379000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	591879000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	642457000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	535841000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	445571000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	142978000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	176615000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	110208000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	27002000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	96820000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	117506000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	69099000	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	22052000	USD
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.00
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.22
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2018Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	208153000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	591530000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	599634000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	581187000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	3729000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	93695000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	118295000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-23671000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	45199000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21

Files In Submission

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$CODQL
Coronado Global Resources Inc. Stock $codql

2019 Q4 Form 10-K Financial Statement

#000156276220000067 Filed on February 24, 2020

Income Statement

Balance Sheet

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Facts In Submission

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$CODQL Coronado Global Resources Inc. Stock $codql

2019 Q4 Form 10-K Financial Statement

#000156276220000067 Filed on February 24, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CODQL
Coronado Global Resources Inc. Stock $codql