$CODQL
Coronado Global Resources Inc. Stock $codql

$codql Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000156276222000043 Filed on February 22, 2022

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$774.5M	$2.148B	$372.2M
YoY Change	108.08%	46.93%	-16.46%
Cost Of Revenue	$365.0M	$1.195B	$289.4M
YoY Change	26.12%	17.77%	4.54%
Gross Profit	$409.5M	$953.2M	$82.80M
YoY Change	394.6%	113.07%	-50.93%
Gross Profit Margin	52.87%	44.37%	22.24%
Selling, General & Admin	$85.19M	$30.67M	$62.60M
YoY Change	36.08%	1.03%	25.42%
% of Gross Profit	20.8%	3.22%	75.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$43.06M	$177.9M	$61.62M
YoY Change	-30.12%	-6.96%	20.35%
% of Gross Profit	10.52%	18.66%	74.42%
Operating Expenses	$142.5M	$30.67M	$138.7M
YoY Change	2.76%	1.03%	-2.11%
Operating Profit	$267.0M	$922.6M	-$55.92M
YoY Change	-577.41%	-723.55%	-307.09%
Interest Expense	-$20.75M	-$75.11M	-$9.403M
YoY Change	120.71%	45.11%	-11.9%
% of Operating Profit	-7.77%	-8.14%
Other Income/Expense, Net	-$7.978M	-$59.84M	-$416.0K
YoY Change	1817.79%	-56.83%	-156.14%
Pretax Income	$258.4M	$242.5M	-$90.04M
YoY Change	-386.97%	-184.64%	-627.41%
Income Tax	$54.89M	$53.10M	-$28.49M
% Of Pretax Income	21.24%	21.9%
Net Earnings	$203.5M	$189.4M	-$61.55M
YoY Change	-430.61%	-183.64%	-379.11%
Net Earnings / Revenue	26.27%	8.82%	-16.54%
Basic Earnings Per Share		$1.21	-$0.44
Diluted Earnings Per Share	$1.210M	$1.21	-$444.6K
COMMON SHARES
Basic Shares Outstanding	167.6M shares	156.7M shares	138.4M shares
Diluted Shares Outstanding		156.8M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$437.9M	$437.9M	$45.74M
YoY Change	857.52%	857.52%	72.24%
Cash & Equivalents	$437.9M	$437.9M	$45.74M
Short-Term Investments
Other Short-Term Assets	$47.65M	$70.23M	$44.01M
YoY Change	8.27%	-27.25%	-0.23%
Inventory	$118.9M	$118.9M	$110.1M
Prepaid Expenses	$24.23M		$24.11M
Receivables	$271.9M	$271.9M	$175.2M
Other Receivables	$0.00	$4.440M	$102.3M
Total Short-Term Assets	$903.4M	$903.4M	$529.9M
YoY Change	70.49%	70.49%	16.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.397B	$1.411B	$1.522B
YoY Change	-8.16%	-8.44%	-6.82%
Goodwill	$28.01M		$28.01M
YoY Change	0.0%		0.0%
Intangibles	$3.514M		$4.217M
YoY Change	-16.67%		-16.97%
Long-Term Investments
YoY Change
Other Assets	$19.73M	$100.0M	$12.26M
YoY Change	60.86%	146.6%	-29.97%
Total Long-Term Assets	$1.558B	$1.558B	$1.619B
YoY Change	-3.74%	-3.74%	-8.09%
TOTAL ASSETS
Total Short-Term Assets	$903.4M	$903.4M	$529.9M
Total Long-Term Assets	$1.558B	$1.558B	$1.619B
Total Assets	$2.461B	$2.461B	$2.148B
YoY Change	14.57%	14.57%	-3.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$97.51M	$97.51M	$74.65M
YoY Change	30.63%	30.63%	15.93%
Accrued Expenses	$270.9M	$250.8M	$234.5M
YoY Change	15.53%	12.8%	-1.78%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$4.231M
YoY Change	-100.0%	-100.0%
Long-Term Debt Due	$8.508M	$126.0K	$7.129M
YoY Change	19.34%		20.95%
Total Short-Term Liabilities	$472.5M	$472.5M	$387.7M
YoY Change	21.86%	21.86%	-6.84%
LONG-TERM LIABILITIES
Long-Term Debt	$13.82M	$300.4M	$0.00
YoY Change		-8.32%	-100.0%
Other Long-Term Liabilities	$26.22M	$535.3M	$22.83M
YoY Change	14.85%	-4.74%	2238.73%
Total Long-Term Liabilities	$40.04M	$835.6M	$22.83M
YoY Change	75.41%	-6.05%	805.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$472.5M	$472.5M	$387.7M
Total Long-Term Liabilities	$40.04M	$835.6M	$22.83M
Total Liabilities	$1.384B	$1.384B	$1.342B
YoY Change	3.15%	3.14%	-0.39%
SHAREHOLDERS EQUITY
Retained Earnings	$30.51M		-$158.9M
YoY Change	-119.2%		-273.28%
Common Stock	$1.091B		$994.4M
YoY Change	9.73%		21.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.078B	$1.078B	$806.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.461B	$2.461B	$2.148B
YoY Change	14.57%	14.57%	-3.0%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	$203.5M	$189.4M	-$61.55M
YoY Change	-430.61%	-183.64%	-379.11%
Depreciation, Depletion And Amortization	$43.06M	$177.9M	$61.62M
YoY Change	-30.12%	-6.96%	20.35%
Cash From Operating Activities	$270.9M	$442.0M	$35.10M
YoY Change	671.9%	-14833.8%	-9.58%
INVESTING ACTIVITIES
Capital Expenditures	-$13.76M	$89.66M	-$32.62M
YoY Change	-57.8%	-23.92%	-50.51%
Acquisitions
YoY Change
Other Investing Activities	$25.21M	-$44.67M	-$2.246M
YoY Change	-1222.62%	-1298.26%	-553.74%
Cash From Investing Activities	$11.45M	-$134.3M	-$34.86M
YoY Change	-132.84%	17.7%	-46.71%
FINANCING ACTIVITIES
Cash Dividend Paid		$0.00
YoY Change		-100.0%
Common Stock Issuance & Retirement, Net		$97.74M
YoY Change		-43.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-41.79M	$80.84M	35.32M
YoY Change	-218.31%	-41.22%	97.01%
NET CHANGE
Cash From Operating Activities	270.9M	$442.0M	35.10M
Cash From Investing Activities	11.45M	-$134.3M	-34.86M
Cash From Financing Activities	-41.79M	$80.84M	35.32M
Net Change In Cash	240.6M	$388.5M	35.55M
YoY Change	576.69%	1804.69%	-509.75%
FREE CASH FLOW
Cash From Operating Activities	$270.9M	$442.0M	$35.10M
Capital Expenditures	-$13.76M	$89.66M	-$32.62M
Free Cash Flow	$284.7M	$352.4M	$67.71M
YoY Change	320.39%	-391.55%	-35.34%

Facts In Submission

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CY2021	dei	Entity Small Business EntitySmallBusiness	false
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-1780608
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CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2021	dei	Document Type DocumentType	10-K
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CY2021	dei	Entity File Number EntityFileNumber	000-56044
CY2021	dei	Entity Registrant Name EntityRegistrantName	Coronado Global Resources Inc.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	Level 33, Central Plaza One
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CY2021	dei	City Area Code CityAreaCode	61
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CY2019	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-39294000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8477000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	78111000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2019	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	0	USD
CY2021	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	14845000	USD
CY2020	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2019	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-608000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2649000	USD
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-138602000	USD
CY2019	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-36645000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-286553000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	420158000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53102000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60016000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114681000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-69000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-61000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-226468000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	305538000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-17451000	USD
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	21488000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2438000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	2029000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	6841000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15422000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2932000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	806863000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	870000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15422000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	174001000	USD
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	97741000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	250000	USD
CY2021	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	853000	USD
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1077502000	USD
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2021	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	175814000	USD
CY2020	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	197162000	USD
CY2019	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	176461000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4403000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	174001000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-210137000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	309880000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-2000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-69000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-61000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	174003000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-210068000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	309941000	USD
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.21
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.04
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.16
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.04
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.16
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 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
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-2108000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	16400000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-210137000	USD
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	171585000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1637000	USD
CY2020	us-gaap	Dividends Dividends	24163000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	78111000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021	c561	Amortization Of Right Of Use Assets Operating Leases AmortizationOfRightOfUseAssetsOperatingLeases	8899000	USD
CY2020	c561	Amortization Of Right Of Use Assets Operating Leases AmortizationOfRightOfUseAssetsOperatingLeases	13285000	USD
CY2019	c561	Amortization Of Right Of Use Assets Operating Leases AmortizationOfRightOfUseAssetsOperatingLeases	24403000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3133000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5546000	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-29120000	USD
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-22410000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-19885000	USD
CY2021	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-33967000	USD
CY2020	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-33172000	USD
CY2019	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-34794000	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-415000	USD
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-131000	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1238000	USD
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-1543000	USD
CY2019	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-13646000	USD
CY2021	c561	Gain Loss On Operating Lease Derecognition GainLossOnOperatingLeaseDerecognition	0	USD
CY2020	c561	Gain Loss On Operating Lease Derecognition GainLossOnOperatingLeaseDerecognition	1184000	USD
CY2019	c561	Gain Loss On Operating Lease Derecognition GainLossOnOperatingLeaseDerecognition	0	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	-250000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1637000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	321000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8477000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	24417000	USD
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-11247000	USD
CY2019	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	14803000	USD
CY2021	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	4273000	USD
CY2020	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	2859000	USD
CY2019	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	3456000	USD
CY2021	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	2061000	USD
CY2020	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	-5973000	USD
CY2019	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	0	USD
CY2021	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	14845000	USD
CY2020	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2019	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2021	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	-8042000	USD
CY2019	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	0	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	33545000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	38025000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20205000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9637000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-53652000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	67388000	USD
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-24573000	USD
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1921000	USD
CY2019	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	5062000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	24166000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6833000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21351000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	64285000	USD
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-27829000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4336000	USD
CY2021	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-10986000	USD
CY2020	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-15329000	USD
CY2019	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-25877000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2776000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-25446000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	45820000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	442014000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3000000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	477426000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	89661000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	117856000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	183283000	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1594000	USD
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	145000	USD
CY2021	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	27451000	USD
CY2020	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	USD
CY2019	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	USD
CY2021	c561	Purchaseof Restricted Depositsand Reclamation Bonds PurchaseofRestrictedDepositsandReclamationBonds	103997000	USD
CY2020	c561	Purchaseof Restricted Depositsand Reclamation Bonds PurchaseofRestrictedDepositsandReclamationBonds	2302000	USD
CY2019	c561	Purchaseof Restricted Depositsand Reclamation Bonds PurchaseofRestrictedDepositsandReclamationBonds	1074000	USD
CY2021	c561	Redemption Of Restricted Depositsand Reclamationbonds RedemptionOfRestrictedDepositsandReclamationbonds	30281000	USD
CY2020	c561	Redemption Of Restricted Depositsand Reclamationbonds RedemptionOfRestrictedDepositsandReclamationbonds	6030000	USD
CY2019	c561	Redemption Of Restricted Depositsand Reclamationbonds RedemptionOfRestrictedDepositsandReclamationbonds	482000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-134332000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-114128000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-183730000	USD
CY2021	c561	Proceeds From Interest Bearing Liabilities And Other Financial Liabilities Net Of Issuance Costs ProceedsFromInterestBearingLiabilitiesAndOtherFinancialLiabilitiesNetOfIssuanceCosts	411524000	USD
CY2020	c561	Proceeds From Interest Bearing Liabilities And Other Financial Liabilities Net Of Issuance Costs ProceedsFromInterestBearingLiabilitiesAndOtherFinancialLiabilitiesNetOfIssuanceCosts	216953000	USD
CY2019	c561	Proceeds From Interest Bearing Liabilities And Other Financial Liabilities Net Of Issuance Costs ProceedsFromInterestBearingLiabilitiesAndOtherFinancialLiabilitiesNetOfIssuanceCosts	474223000	USD
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	15263000	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2955000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4293000	USD
CY2021	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	412046000	USD
CY2020	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	221414000	USD
CY2019	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	148583000	USD
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1050000	USD
CY2020	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2019	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	70000	USD
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2481000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1308000	USD
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2019	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	15002000	USD
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	24162000	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	408046000	USD
CY2021	c561	Proceeds From Contributions Distributions From Parent Including Stockholders Equity ProceedsFromContributionsDistributionsFromParentIncludingStockholdersEquity	0	USD
CY2020	c561	Proceeds From Contributions Distributions From Parent Including Stockholders Equity ProceedsFromContributionsDistributionsFromParentIncludingStockholdersEquity	0	USD
CY2019	c561	Proceeds From Contributions Distributions From Parent Including Stockholders Equity ProceedsFromContributionsDistributionsFromParentIncludingStockholdersEquity	-288020000	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	97741000	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	171585000	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	80836000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	137526000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-391029000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	388518000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	20398000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-97333000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3677000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1215000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-995000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	45736000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	26553000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	437931000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	45736000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	26553000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	33462000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	23538000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	5235000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-16582000	USD
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1955000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	67863000	USD
CY2021	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: 0.08in">(c)</span> <span style="font-family: 'Arial', 'sans-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-align: justify"><span style="font-family: 'Arial', 'sans-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 in 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: 'Arial', 'sans-serif'; font-weight: bold; font-size: 10.00pt">Concentration of customers</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">The Company has a formal written credit policy that establishes procedures to determine creditworthiness and credit limits for trade customers and counterparties in the over-the-counter coal market. Generally, credit is extended based on an evaluation of the customer’s financial condition. Collateral is not generally required, unless credit cannot be established. </span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">Payments from customers are generally due 30 days after invoicing. Invoicing usually occurs after shipment or delivery of goods. The timing between the recognition of revenue and receipt of payment is not significant.</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">The Company had certain customers whose accounts receivable balances individually represented </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">10% or more of the Company’s total accounts receivable, or whose revenue individually represented </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">10% or more of the Company’s total revenue.</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">For the year ended December 31, 2021, $</span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">971.6 million, or </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">46.3% of total revenues, were attributable to five customers. In comparison, for the year ended December 31, 2020, $</span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">671.9 million, or </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">47.1% of total revenues were attributable to five customers and for the year ended December 31, 2019, $</span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">1,198.2 million, or </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">55.0% of total revenues were attributable to five customers. As of December 31, 2021, the Company had four customers that accounted for $</span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">149.2 million, or </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">54.7%, of accounts receivable. As of December 31, 2020, the Company had four customers that accounted for $</span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">157.6 million, or </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">61.5%, of accounts receivable.</span></p><p style="margin-top: 0; margin-bottom: 12.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">The following table summarizes any customer whose revenue individually represented </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">10% or more of the Company’s total revenue in the years ended December 31, 2021, 2020 and 2019.</span></p>
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin-top: 0; margin-bottom: 10.00pt; margin-left: 0.13in; text-indent: -0.13in; text-align: left"><span style="font-family: 'Arial', 'sans-serif'; font-weight: bold; font-size: 10.00pt"> (c)</span><span style="display: inline-block; width: 0.25in;"/><span style="font-family: 'Arial', 'sans-serif'; font-weight: bold; font-size: 10.00pt">Use of Estimates</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-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; values of coal properties; fair value of assets held for sale, workers’ compensation liability and other contingencies.</span></p>
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1700000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3200000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1900000	USD
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2020Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	USD
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	300000	USD
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	300000	USD
CY2020Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	USD
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2021Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	5500000	USD
CY2020Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	4400000	USD
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	USD
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	305477000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	177875000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	191189000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	176461000	USD
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-68062000	USD
CY2020	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-50585000	USD
CY2019	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-39294000	USD
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-7049000	USD
CY2019	us-gaap	Revenues Revenues	2215748000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1175000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	1745000	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8477000	USD
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53102000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60016000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114681000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	78111000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021	us-gaap	Restructuring Charges RestructuringCharges	2300000	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2019	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2021	c561	Gain Loss On Idled Assets Held For Sale GainLossOnIdledAssetsHeldForSale	-2732000	USD
CY2020	c561	Gain Loss On Idled Assets Held For Sale GainLossOnIdledAssetsHeldForSale	-9994000	USD
CY2021	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	14845000	USD
CY2020	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2019	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2019	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	0	USD
CY2021	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	486133000	USD
CY2020	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	53799000	USD
CY2019	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	634168000	USD
CY2021	us-gaap	Revenue Not From Contract With Customer Other RevenueNotFromContractWithCustomerOther	40140000	USD
CY2021	us-gaap	Revenues Revenues	2148471000	USD
CY2020	us-gaap	Revenue Not From Contract With Customer Other RevenueNotFromContractWithCustomerOther	38663000	USD
CY2020	us-gaap	Revenues Revenues	1462262000	USD
CY2018Q4	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	30600000	USD
CY2021Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1.00
CY2019Q1	us-gaap	Dividends Dividends	299700000	USD
CY2019Q3	us-gaap	Dividends Dividends	108200000	USD
CY2019Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-61000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1256000	USD
CY2020	c561	Impairment Of Property Plant And Equipment Net ImpairmentOfPropertyPlantAndEquipmentNet	77481000	USD
CY2020	c561	Impairment Of Operating Lease Right Of Use Asset Net ImpairmentOfOperatingLeaseRightOfUseAssetNet	10000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	620000	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	78111000	USD
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-7049000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1175000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	1745000	USD
CY2021	c561	Other Income Expense OtherIncomeExpense	862000	USD
CY2020	c561	Other Income Expense OtherIncomeExpense	567000	USD
CY2019	c561	Other Income Expense OtherIncomeExpense	904000	USD
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-608000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2649000	USD
CY2021Q4	c561	Capital Stock Shares Authorized CapitalStockSharesAuthorized	1100000000	shares
CY2021Q4	c561	Capital Stock Par Or Stated Value Per Share CapitalStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	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
CY2019Q3	c561	Return Of Stockholders Capital Other Than Member Capital ReturnOfStockholdersCapitalOtherThanMemberCapital	288000000.0	USD
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	USD
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	USD
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2000	USD
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-69000	USD
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	189425000	USD
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-226468000	USD
CY2019	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	305538000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	156710000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111073000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	96652000	shares
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	132000	shares
CY2020	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3000	shares
CY2021	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	156842000	shares
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	111073000	shares
CY2019	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	96655000	shares
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.21
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.04
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.16
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.04
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.16
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	USD
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	9298000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	9298000	USD
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	958000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-9000000	USD
CY2021Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	59340000	USD
CY2020Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	46138000	USD
CY2021Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	59582000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	118922000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	110135000	USD
CY2021Q4	us-gaap	Inventory Noncurrent Fair Value Disclosure InventoryNoncurrentFairValueDisclosure	2200000	USD
CY2020Q4	us-gaap	Inventory Noncurrent Fair Value Disclosure InventoryNoncurrentFairValueDisclosure	700000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2145719000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2133443000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	748356000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	611935000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1397363000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1521508000	USD
CY2021	c561	Depreciation And Depletion DepreciationAndDepletion	166200000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1425000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4217000	USD
CY2021Q4	c561	Raw Coal RawCoal	17334000	USD
CY2020Q4	c561	Raw Coal RawCoal	19557000	USD
CY2021Q4	c561	Saleable Coal SaleableCoal	42006000	USD
CY2020Q4	c561	Saleable Coal SaleableCoal	26581000	USD
CY2020	c561	Depreciation And Depletion DepreciationAndDepletion	187700000	USD
CY2019	c561	Depreciation And Depletion DepreciationAndDepletion	167200000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5143000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1629000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3514000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5642000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	200000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	200000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	200000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	200000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	200000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	24226000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	24112000	USD
CY2021Q4	c561	Long Service Leave Receivable Current LongServiceLeaveReceivableCurrent	9136000	USD
CY2020Q4	c561	Long Service Leave Receivable Current LongServiceLeaveReceivableCurrent	10990000	USD
CY2021Q4	c561	Employment Enhancement Tax Credit Current EmploymentEnhancementTaxCreditCurrent	4440000	USD
CY2020Q4	c561	Employment Enhancement Tax Credit Current EmploymentEnhancementTaxCreditCurrent	0	USD
CY2021Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	9845000	USD
CY2020Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	8904000	USD
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	47647000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	44006000	USD
CY2021Q4	c561	Favorable Mineral Leases Noncurrent FavorableMineralLeasesNoncurrent	3645000	USD
CY2020Q4	c561	Favorable Mineral Leases Noncurrent FavorableMineralLeasesNoncurrent	3925000	USD
CY2021Q4	c561	Deferred Costs Leasing Accumulated Amortization Noncurrent DeferredCostsLeasingAccumulatedAmortizationNoncurrent	4310000	USD
CY2020Q4	c561	Deferred Costs Leasing Accumulated Amortization Noncurrent DeferredCostsLeasingAccumulatedAmortizationNoncurrent	7475000	USD
CY2021Q4	c561	Long Service Leave Receivable Noncurrent LongServiceLeaveReceivableNoncurrent	550000	USD
CY2020Q4	c561	Long Service Leave Receivable Noncurrent LongServiceLeaveReceivableNoncurrent	864000	USD
CY2021Q4	c561	Employment Enhancement Tax Credit Noncurrent EmploymentEnhancementTaxCreditNoncurrent	11223000	USD
CY2020Q4	c561	Employment Enhancement Tax Credit Noncurrent EmploymentEnhancementTaxCreditNoncurrent	0	USD
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19728000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12264000	USD
CY2021Q2	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	5700000	USD
CY2021Q4	c561	Receivable Related To Employment Enhancement Tax Credit ReceivableRelatedToEmploymentEnhancementTaxCredit	15700000	USD
CY2021Q4	c561	Employment Enhancement Tax Credit Excess Rate EmploymentEnhancementTaxCreditExcessRate	0.85	pure
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	14000	USD
CY2020	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	88000	USD
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	227000	USD
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1867000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	41187000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32386000	USD
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6246000	USD
CY2021Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	70237000	USD
CY2020Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	36149000	USD
CY2021Q4	c561	Accrued Freight Costs AccruedFreightCosts	27754000	USD
CY2020Q4	c561	Accrued Freight Costs AccruedFreightCosts	29199000	USD
CY2021Q4	c561	Accrued Mining Fees AccruedMiningFees	65835000	USD
CY2020Q4	c561	Accrued Mining Fees AccruedMiningFees	76044000	USD
CY2021Q4	c561	Acquisition Related Accruals AcquisitionRelatedAccruals	31201000	USD
CY2020Q4	c561	Acquisition Related Accruals AcquisitionRelatedAccruals	33119000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28482000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20605000	USD
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	270942000	USD
CY2020Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	234526000	USD
CY2021Q4	c561	Stamp Duty Payable StampDutyPayable	31200000	USD
CY2020Q4	c561	Stamp Duty Payable StampDutyPayable	43000000.0	AUD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	10863000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	17257000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	10986000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	15329000	USD
CY2021	c561	Finance Lease Cost FinanceLeaseCost	241000	USD
CY2020	c561	Finance Lease Cost FinanceLeaseCost	1955000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	13656000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	19498000	USD
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8326000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8414000	USD
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12685000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20582000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	21011000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	28996000	USD
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	126000	USD
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	209000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	USD
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	335000	USD
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	0	USD
CY2021Q4	c561	Lease Liability Current LeaseLiabilityCurrent	8452000	USD
CY2020Q4	c561	Lease Liability Current LeaseLiabilityCurrent	8414000	USD
CY2021Q4	c561	Lease Liability Non Current LeaseLiabilityNonCurrent	12894000	USD
CY2020Q4	c561	Lease Liability Non Current LeaseLiabilityNonCurrent	20582000	USD
CY2021Q4	c561	Operating And Finance Lease Obligations OperatingAndFinanceLeaseObligations	21346000	USD
CY2020Q4	c561	Operating And Finance Lease Obligations OperatingAndFinanceLeaseObligations	28996000	USD
CY2021	c561	Finance Lease Weighted Average Lease Term FinanceLeaseWeightedAverageLeaseTerm	P2Y6M14D
CY2021	c561	Operating Lease Weighted Average Lease Term OperatingLeaseWeightedAverageLeaseTerm	P2Y7M2D
CY2020	c561	Operating Lease Weighted Average Lease Term OperatingLeaseWeightedAverageLeaseTerm	P3Y4M6D
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0760	pure
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0795	pure
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.000794	pure
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	9414000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	148000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9321000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	148000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2920000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	74000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	869000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	818000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	23342000	USD
CY2021Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	370000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2331000	USD
CY2021Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	35000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	21011000	USD
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	335000	USD
CY2021Q4	us-gaap	Asset Retirement Obligation Legally Restricted Assets Fair Value AssetRetirementObligationLegallyRestrictedAssetsFairValue	0	USD
CY2020Q4	us-gaap	Asset Retirement Obligation Legally Restricted Assets Fair Value AssetRetirementObligationLegallyRestrictedAssetsFairValue	0	USD
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	122144000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	131774000	USD
CY2021	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1642000	USD
CY2020	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	7044000	USD
CY2021	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	9353000	USD
CY2020	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	9418000	USD
CY2021	c561	Asset Retirement Obligations Reclamation Performed In Period AssetRetirementObligationsReclamationPerformedInPeriod	3322000	USD
CY2020	c561	Asset Retirement Obligations Reclamation Performed In Period AssetRetirementObligationsReclamationPerformedInPeriod	-2859000	USD
CY2021	c561	Asset Retirement Obligations Gain On Settlement AssetRetirementObligationsGainOnSettlement	601000	USD
CY2020	c561	Asset Retirement Obligations Gain On Settlement AssetRetirementObligationsGainOnSettlement	0	USD
CY2020	c561	Asset Retirement Obligations Change In Estimate Recorded To Operations AssetRetirementObligationsChangeInEstimateRecordedToOperations	-5973000	USD
CY2021	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-5444000	USD
CY2020	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-11139000	USD
CY2021	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-4690000	USD
CY2020	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	7427000	USD
CY2021	c561	Asset Retirement Obligation Liability Reclassified To Liabilities Held For Sale AssetRetirementObligationLiabilityReclassifiedToLiabilitiesHeldForSale	0	USD
CY2020	c561	Asset Retirement Obligation Liability Reclassified To Liabilities Held For Sale AssetRetirementObligationLiabilityReclassifiedToLiabilitiesHeldForSale	-13548000	USD
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	120277000	USD
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	122144000	USD
CY2021Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	9414000	USD
CY2020Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	6012000	USD
CY2021Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	110863000	USD
CY2020Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	116132000	USD
CY2021Q4	us-gaap	Contractual Obligation ContractualObligation	181149000	USD
CY2020Q4	c561	Contract Obligations Current ContractObligationsCurrent	40295000	USD
CY2020Q4	c561	Contract Obligations Excluding Current Portions ContractObligationsExcludingCurrentPortions	185823000	USD
CY2020Q4	us-gaap	Contractual Obligation ContractualObligation	226118000	USD
CY2021Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	14831000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	0	USD
CY2021Q4	us-gaap	Accounts Payable Interest Bearing Current And Noncurrent AccountsPayableInterestBearingCurrentAndNoncurrent	300169000	USD
CY2020Q4	us-gaap	Accounts Payable Interest Bearing Current And Noncurrent AccountsPayableInterestBearingCurrentAndNoncurrent	327625000	USD
CY2021Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	22330000	USD
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	8508000	USD
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	13822000	USD
CY2020Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	4231000	USD
CY2020Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	2898000	USD
CY2020Q4	c561	Other Long Term Debt Current Including Derivatives Liaiblities OtherLongTermDebtCurrentIncludingDerivativesLiaiblities	7129000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7129000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2021Q4	c561	Contract Obligations Current ContractObligationsCurrent	39961000	USD
CY2021Q4	c561	Contract Obligations Excluding Current Portions ContractObligationsExcludingCurrentPortions	141188000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-4250000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7246000	USD
CY2021Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	230492000	USD
CY2020Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	216513000	USD
CY2020Q4	us-gaap	Escrow Deposit EscrowDeposit	37800000	USD
CY2021Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1700000	USD
CY2020Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1600000	USD
CY2021	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	25800000	USD
CY2020	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	23900000	USD
CY2019	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	28000000.0	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	281747000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	242525000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1083101	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1292476	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1336454	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	68095	shares
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	209375	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	43978	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1015006	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1083101	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1292476	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.54
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.54
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.54
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y3M
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y3M
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.27
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-286553000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	420158000	USD
CY2021Q2	us-gaap	Income Tax Receivable IncomeTaxReceivable	12000000.0	USD
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	8100000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	226463000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-116354000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	138411000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16062000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-170199000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	30075000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-28959000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	16518000	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-4443000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-18967000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	79228000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3480000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-1034000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3737000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	29112000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-48960000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	99483000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	13486000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	18353000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	3733000	USD
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	6658000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-18757000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	6030000	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3846000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-10652000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5435000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	23990000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11056000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	15198000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53102000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60016000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114681000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	50931000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-60176000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	88233000	USD
CY2021	c561	Incometaxreconciliationnontaxableincome Incometaxreconciliationnontaxableincome	0	USD
CY2020	c561	Incometaxreconciliationnontaxableincome Incometaxreconciliationnontaxableincome	0	USD
CY2019	c561	Incometaxreconciliationnontaxableincome Incometaxreconciliationnontaxableincome	0	USD
CY2021	c561	Incometaxreconciliationnonpermanentdifferencestaxableincome Incometaxreconciliationnonpermanentdifferencestaxableincome	296000	USD
CY2020	c561	Incometaxreconciliationnonpermanentdifferencestaxableincome Incometaxreconciliationnonpermanentdifferencestaxableincome	-3144000	USD
CY2019	c561	Incometaxreconciliationnonpermanentdifferencestaxableincome Incometaxreconciliationnonpermanentdifferencestaxableincome	3246000	USD
CY2021	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	-4259000	USD
CY2020	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	0	USD
CY2019	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	0	USD
CY2021	c561	Effective Income Tax Rate Reconciliation Foreign Income Tax Deductions And Amendments EffectiveIncomeTaxRateReconciliationForeignIncomeTaxDeductionsAndAmendments	0	USD
CY2020	c561	Effective Income Tax Rate Reconciliation Foreign Income Tax Deductions And Amendments EffectiveIncomeTaxRateReconciliationForeignIncomeTaxDeductionsAndAmendments	28952000	USD
CY2019	c561	Effective Income Tax Rate Reconciliation Foreign Income Tax Deductions And Amendments EffectiveIncomeTaxRateReconciliationForeignIncomeTaxDeductionsAndAmendments	0	USD
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1699000	USD
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-21398000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	15956000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7833000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	306669000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53102000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60016000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	114681000	USD
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00219	pure
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00273	pure
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	29091000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	35523000	USD
CY2021Q4	c561	Deferredtaxassetscontractobligations Deferredtaxassetscontractobligations	137290000	USD
CY2020Q4	c561	Deferredtaxassetscontractobligations Deferredtaxassetscontractobligations	157446000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	40033000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	42475000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	7057000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	7491000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	56340000	USD
CY2021Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	0	USD
CY2020Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	0	USD
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	22676000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	20286000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	271225000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	319561000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25590000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	26523000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	245635000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	293038000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	272219000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	272450000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	14903000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	15886000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	10301000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	17254000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	9246000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	27160000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	332750000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	61034000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	39712000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14200000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	14200000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2021Q4	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	0	USD
CY2020Q4	us-gaap	Derivative Assets DerivativeAssets	0	USD
CY2020Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	2898000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45206000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-39289000	USD
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	32692000	USD
CY2020	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-20889000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-2108000	USD
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	16400000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-28806000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	16913000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-24442000	USD
CY2021	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	7023000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	870000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15422000	USD
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-44228000	USD
CY2020Q4	c561	Future Minimum Royalties Due Next Twelve Months FutureMinimumRoyaltiesDueNextTwelveMonths	6354000	USD
CY2020Q4	c561	Future Minimum Royalties Due In Two Years FutureMinimumRoyaltiesDueInTwoYears	5478000	USD
CY2020Q4	c561	Future Minimum Royalties Due In Three Years FutureMinimumRoyaltiesDueInThreeYears	5407000	USD
CY2020Q4	c561	Future Minimum Royalties Due In Four Years FutureMinimumRoyaltiesDueInFourYears	5233000	USD
CY2020Q4	c561	Future Minimum Royalties Due In Five Years FutureMinimumRoyaltiesDueInFiveYears	5158000	USD
CY2020Q4	c561	Future Minimum Royalties Due Thereafter FutureMinimumRoyaltiesDueThereafter	25877000	USD
CY2020Q4	c561	Future Minimum Royalties Due FutureMinimumRoyaltiesDue	53507000	USD
CY2020Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	24100000	USD
CY2021	c561	Take Or Pay Arrangement Term TakeOrPayArrangementTerm	P9Y
CY2020Q4	us-gaap	Other Commitment OtherCommitment	1200000000	USD
CY2020Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	115800000	USD
CY2021Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	225100000	USD
CY2021Q4	us-gaap	Other Commitment Due In Second And Third Year OtherCommitmentDueInSecondAndThirdYear	228200000	USD
CY2021Q4	us-gaap	Other Commitment Due In Fourth And Fifth Year OtherCommitmentDueInFourthAndFifthYear	614300000	USD
CY2021	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: justify"><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-weight: bold; font-size: 10.00pt; display: inline-block; width: 0.10in">28.</span> <span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-weight: bold; font-size: 10.00pt">Contingencies</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-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 </span><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">guarantees or off-balance sheet financial instruments.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-align: justify"><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">At December 31, 2021, the Company had outstanding bank guarantees of $</span><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">45.8 million to secure various obligations and commitments.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">Restricted deposits represent cash deposits held at third parties as required by certain agreements entered into by the Company to provide cash collateral. The Company had cash collateral in the form of deposits in the amount of $</span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">81.0 million and $</span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">8.4 million as of December 31, 2021 and 2020, respectively, to provide back-to-back support for bank guarantees, financial </span><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">payments and other performance obligations and various other operating agreements. These deposits are restricted and classified as long-term assets in the Consolidated Balance Sheets.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-align: justify"><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">In accordance with the terms of the ABL Facility, the Company may be required to cash collateralize the ABL Facility to the extent of outstanding letters of credit after the expiration or termination date of such letter of credit. As of December 31, 2021, no letter of credit was outstanding and no cash collateral was required.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-align: justify"><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">For the U.S. Operations in order to provide the required financial assurance, the Company generally uses surety bonds for post-mining reclamation. The Company can also use bank letters of credit to collateralize certain other obligations. As of December 31, 2021, the Company </span><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">had outstanding surety bonds of $</span><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">29.6 million and letters of credit of $</span><span style="color: #000000; font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">16.8 million issued from our available bank guarantees, to secure various obligations and commitments. Future regulatory changes relating to these obligations could result in increase obligations, additional costs or additional collateral requirements.</span></p><p style="margin-top: 0; margin-bottom: 10.00pt; text-align: justify"><span style="color: #000000; font-family: 'Arial', 'sans-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 </span><span style="font-family: 'Arial', 'sans-serif'; font-size: 10.00pt">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. 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>
CY2021Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	45800000	USD
CY2021Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	81000000.0	USD
CY2020Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	8400000	USD
CY2020Q4	c561	Surety Bonds SuretyBonds	29600000	USD
CY2021Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	16800000	USD
CY2021	dei	Auditor Name AuditorName	Ernst & Young
CY2021	dei	Auditor Location AuditorLocation	Brisbane, Australia

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$CODQL
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2021 Q4 Form 10-K Financial Statement

#000156276222000043 Filed on February 22, 2022

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$CODQL Coronado Global Resources Inc. Stock $codql

2021 Q4 Form 10-K Financial Statement

#000156276222000043 Filed on February 22, 2022

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$CODQL
Coronado Global Resources Inc. Stock $codql