$CODQL
Coronado Global Resources Inc. Stock $codql

$codql Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000156276223000044 Filed on February 21, 2023

Income Statement

Concept	2022 Q4	2022	2021
Revenue	$717.1M	$3.572B	$2.148B
YoY Change	-7.42%	66.24%	46.93%
Cost Of Revenue	$460.5M	$1.516B	$1.195B
YoY Change	26.15%	26.8%	17.77%
Gross Profit	$256.6M	$2.056B	$953.2M
YoY Change	-37.34%	115.69%	113.07%
Gross Profit Margin	35.78%	57.56%	44.37%
Selling, General & Admin	$73.61M	$42.50M	$30.67M
YoY Change	-13.59%	38.59%	1.03%
% of Gross Profit	28.69%	2.07%	3.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$38.60M	$167.0M	$177.9M
YoY Change	-10.35%	-6.09%	-6.96%
% of Gross Profit	15.04%	8.12%	18.66%
Operating Expenses	$155.6M	$42.50M	$30.67M
YoY Change	9.15%	38.59%	1.03%
Operating Profit	$101.0M	$2.013B	$922.6M
YoY Change	-62.17%	118.25%	-723.55%
Interest Expense	-$38.40M	-$35.37M	-$75.11M
YoY Change	85.05%	-52.91%	45.11%
% of Operating Profit	-38.02%	-1.76%	-8.14%
Other Income/Expense, Net	-$1.840M	-$42.99M	-$59.84M
YoY Change	-76.94%	-28.15%	-56.83%
Pretax Income	$55.42M	$1.003B	$242.5M
YoY Change	-78.55%	313.68%	-184.64%
Income Tax	-$3.817M	$231.6M	$53.10M
% Of Pretax Income	-6.89%	23.08%	21.9%
Net Earnings	$59.24M	$771.7M	$189.4M
YoY Change	-70.89%	307.39%	-183.64%
Net Earnings / Revenue	8.26%	21.61%	8.82%
Basic Earnings Per Share		$4.60	$1.21
Diluted Earnings Per Share	$0.36	$4.60	$1.21
COMMON SHARES
Basic Shares Outstanding	167.6M shares	167.6M shares	156.7M shares
Diluted Shares Outstanding		167.8M shares	156.8M shares

Balance Sheet

Concept	2022 Q4	2022	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$334.6M	$334.6M	$437.9M
YoY Change	-23.59%	-23.59%	857.52%
Cash & Equivalents	$334.6M	$334.6M	$437.9M
Short-Term Investments
Other Short-Term Assets	$60.19M	$82.22M	$70.23M
YoY Change	26.32%	17.07%	-27.25%
Inventory	$158.0M	$158.0M	$118.9M
Prepaid Expenses	$26.83M
Receivables	$410.0M	$410.0M	$271.9M
Other Receivables	$0.00	$4.183M	$4.440M
Total Short-Term Assets	$989.0M	$989.0M	$903.4M
YoY Change	9.47%	9.47%	70.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.390B	$1.407B	$1.411B
YoY Change	-0.56%	-0.29%	-8.44%
Goodwill	$28.01M
YoY Change	0.0%
Intangibles	$3.311M
YoY Change	-5.78%
Long-Term Investments
YoY Change
Other Assets	$33.59M	$111.3M	$100.0M
YoY Change	70.24%	11.34%	146.6%
Total Long-Term Assets	$1.561B	$1.561B	$1.558B
YoY Change	0.19%	0.19%	-3.74%
TOTAL ASSETS
Total Short-Term Assets	$989.0M	$989.0M	$903.4M
Total Long-Term Assets	$1.561B	$1.561B	$1.558B
Total Assets	$2.550B	$2.550B	$2.461B
YoY Change	3.6%	3.6%	14.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$61.78M	$61.78M	$97.51M
YoY Change	-36.64%	-36.64%	30.63%
Accrued Expenses	$343.7M	$329.1M	$250.8M
YoY Change	26.85%	31.21%	12.8%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$4.458M	$127.0K	$126.0K
YoY Change	-47.6%	0.79%
Total Short-Term Liabilities	$600.9M	$600.9M	$472.5M
YoY Change	27.16%	27.16%	21.86%
LONG-TERM LIABILITIES
Long-Term Debt	$8.268M	$233.0M	$300.4M
YoY Change	-40.18%	-22.42%	-8.32%
Other Long-Term Liabilities	$27.95M	$517.3M	$535.3M
YoY Change	6.62%	-3.36%	-4.74%
Total Long-Term Liabilities	$36.22M	$750.3M	$835.6M
YoY Change	-9.54%	-10.21%	-6.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$600.9M	$600.9M	$472.5M
Total Long-Term Liabilities	$36.22M	$750.3M	$835.6M
Total Liabilities	$1.447B	$1.447B	$1.384B
YoY Change	4.55%	4.55%	3.14%
SHAREHOLDERS EQUITY
Retained Earnings	$100.6M
YoY Change	229.62%
Common Stock	$1.094B
YoY Change	0.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.103B	$1.103B	$1.078B
YoY Change
Total Liabilities & Shareholders Equity	$2.550B	$2.550B	$2.461B
YoY Change	3.6%	3.6%	14.57%

Cashflow Statement

Concept	2022 Q4	2022	2021
OPERATING ACTIVITIES
Net Income	$59.24M	$771.7M	$189.4M
YoY Change	-70.89%	307.39%	-183.64%
Depreciation, Depletion And Amortization	$38.60M	$167.0M	$177.9M
YoY Change	-10.35%	-6.09%	-6.96%
Cash From Operating Activities	-$18.74M	$926.6M	$442.0M
YoY Change	-106.92%	109.64%	-14833.8%
INVESTING ACTIVITIES
Capital Expenditures	$57.79M	$199.7M	$89.66M
YoY Change	-519.85%	122.75%	-23.92%
Acquisitions
YoY Change
Other Investing Activities	$115.0K	-$8.627M	-$44.67M
YoY Change	-99.54%	-80.69%	-1298.26%
Cash From Investing Activities	-$57.67M	-$208.3M	-$134.3M
YoY Change	-603.69%	55.1%	17.7%
FINANCING ACTIVITIES
Cash Dividend Paid		$700.2M	$0.00
YoY Change			-100.0%
Common Stock Issuance & Retirement, Net		$0.00	$97.74M
YoY Change		-100.0%	-43.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-300.4M	-$784.3M	$80.84M
YoY Change	618.88%	-1070.18%	-41.22%
NET CHANGE
Cash From Operating Activities	-18.74M	$926.6M	$442.0M
Cash From Investing Activities	-57.67M	-$208.3M	-$134.3M
Cash From Financing Activities	-300.4M	-$784.3M	$80.84M
Net Change In Cash	-376.8M	-$65.95M	$388.5M
YoY Change	-256.64%	-116.98%	1804.69%
FREE CASH FLOW
Cash From Operating Activities	-$18.74M	$926.6M	$442.0M
Capital Expenditures	$57.79M	$199.7M	$89.66M
Free Cash Flow	-$76.53M	$726.9M	$352.4M
YoY Change	-126.88%	106.31%	-391.55%

Facts In Submission

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CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-1780608
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	000-56044
CY2022	dei	Entity Registrant Name EntityRegistrantName	Coronado Global Resources Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	Level 33, Central Plaza One
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CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Brisbane, Queensland
CY2022	dei	Entity Address Country EntityAddressCountry	AU
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CY2022	dei	City Area Code CityAreaCode	61
CY2022	dei	Local Phone Number LocalPhoneNumber	7 3031 7777
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-608000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-42994000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-59839000	usd
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-138602000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1003277000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	242525000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-286553000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	231574000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53102000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60016000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	771703000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	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
CY2022	us-gaap	Net Income Loss NetIncomeLoss	771703000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	189425000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-226468000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-47195000	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
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	0	usd
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	2029000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-5088000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-47195000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15422000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	16400000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	724508000	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
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	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
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	724508000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	174003000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-210068000	usd
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.21
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.04
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.60
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.04
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
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	c561	Adjustments To Additional Paid In Capital Share Based Payment Arrangement Decrease For Cost Recognition Value AdjustmentsToAdditionalPaidInCapitalShareBasedPaymentArrangementDecreaseForCostRecognitionValue	250000	usd
CY2021	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	853000	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
CY2022	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	3821000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1077502000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	771703000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-47195000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	724508000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2735000	usd
CY2022	us-gaap	Dividends Dividends	701655000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1103090000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	771703000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	165503000	usd
CY2021	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	175814000	usd
CY2020	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	197162000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	78111000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	6704000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	8899000	usd
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	13285000	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1933000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3133000	usd
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5546000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-31362000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-29120000	usd
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-22410000	usd
CY2022	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-36519000	usd
CY2021	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-33967000	usd
CY2020	c561	Amortization Of Contract Obligations AmortizationOfContractObligations	-33172000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-855000	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
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	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
CY2022	c561	Gain Loss On Operating Lease Derecognition GainLossOnOperatingLeaseDerecognition	0	usd
CY2021	c561	Gain Loss On Operating Lease Derecognition GainLossOnOperatingLeaseDerecognition	0	usd
CY2020	c561	Gain Loss On Operating Lease Derecognition GainLossOnOperatingLeaseDerecognition	1184000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	2735000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	-250000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	1637000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-5336000	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
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	40423000	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
CY2022	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	4543000	usd
CY2021	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	4273000	usd
CY2020	c561	Reclamation Of Asset Retirement Obligations ReclamationOfAssetRetirementObligations	2859000	usd
CY2022	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	1543000	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
CY2022	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
CY2020	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	9298000	usd
CY2020	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	221414000	usd
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	2557000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	156818000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	33545000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	38025000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	41243000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9637000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-53652000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	12365000	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
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-27664000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	24166000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6833000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	84041000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	64285000	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-27829000	usd
CY2022	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-8244000	usd
CY2021	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-10986000	usd
CY2020	c561	Increase Decrease In Operating Lease Liabilities IncreaseDecreaseInOperatingLeaseLiabilities	-15329000	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	96326000	usd
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	usd
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	usd
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1754000	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
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	926643000	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
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	199716000	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
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	318000	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
CY2022	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	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
CY2022	us-gaap	Payments To Acquire Restricted Certificates Of Deposit PaymentsToAcquireRestrictedCertificatesOfDeposit	9761000	usd
CY2021	us-gaap	Payments To Acquire Restricted Certificates Of Deposit PaymentsToAcquireRestrictedCertificatesOfDeposit	103997000	usd
CY2020	us-gaap	Payments To Acquire Restricted Certificates Of Deposit PaymentsToAcquireRestrictedCertificatesOfDeposit	2302000	usd
CY2022	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	816000	usd
CY2021	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	30281000	usd
CY2020	us-gaap	Proceeds From Sale Of Restricted Investments ProceedsFromSaleOfRestrictedInvestments	6030000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-208343000	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
CY2022	c561	Proceeds From Interest Bearing Liabilities And Other Financial Liabilities Net Of Issuance Costs ProceedsFromInterestBearingLiabilitiesAndOtherFinancialLiabilitiesNetOfIssuanceCosts	0	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
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	15263000	usd
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2955000	usd
CY2022	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	81310000	usd
CY2021	c561	Repayments Of Long Term Debt And Other Financial Liabilities RepaymentsOfLongTermDebtAndOtherFinancialLiabilities	412046000	usd
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	1050000	usd
CY2020	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	140000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	70000	usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2481000	usd
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	700244000	usd
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	0	usd
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	24162000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	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
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-784251000	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
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-65951000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	20398000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-37351000	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
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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	334629000	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
CY2022	us-gaap	Interest Paid Net InterestPaidNet	36728000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	33462000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	23538000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	90888000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-16582000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1955000	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<div id="TextBlockContainer841" style="position:relative;font-family:'Arial';font-size:13.28px;color:#407EC9;line-height:normal;width:672px;height:110px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a22195_4_21" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:bold;font-style:normal;color:#407EC9;left:28px;top:0px;">Nature of operations </div><div id="a22199" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:32px;">Coronado<div style="display:inline-block;width:7px"> </div>Global<div style="display:inline-block;width:7px"> </div>Resources Inc.<div style="display:inline-block;width:7px"> </div>(together<div style="display:inline-block;width:7px"> </div>with<div style="display:inline-block;width:7px"> </div>its<div style="display:inline-block;width:7px"> </div>subsidiaries,<div style="display:inline-block;width:7px"> </div>the<div style="display:inline-block;width:7px"> </div>“Company”<div style="display:inline-block;width:7px"> </div>or<div style="display:inline-block;width:7px"> </div>“Coronado”)<div style="display:inline-block;width:7px"> </div>is<div style="display:inline-block;width:7px"> </div>a<div style="display:inline-block;width:7px"> </div>global </div><div id="a22202" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:48px;">producer, marketer,<div style="display:inline-block;width:6px"> </div>and exporter of a full range<div style="display:inline-block;width:5px"> </div>of metallurgical coals, an<div style="display:inline-block;width:5px"> </div>essential element in the production<div style="display:inline-block;width:6px"> </div>of </div><div id="a22203" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:63px;">steel. The Company<div style="display:inline-block;width:5px"> </div>has a portfolio<div style="display:inline-block;width:5px"> </div>of operating mines<div style="display:inline-block;width:6px"> </div>and development projects<div style="display:inline-block;width:6px"> </div>in Queensland, Australia<div style="display:inline-block;width:5px"> </div>and </div><div id="a22205" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:78px;">in the<div style="display:inline-block;width:2px"> </div>states of Pennsylvania,<div style="display:inline-block;width:2px"> </div>Virginia and West<div style="display:inline-block;width:2px"> </div>Virginia in the<div style="display:inline-block;width:2px"> </div>United States, or<div style="display:inline-block;width:2px"> </div>U.S. For details<div style="display:inline-block;width:2px"> </div>of the<div style="display:inline-block;width:2px"> </div>Company’s </div><div id="a22208" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:94px;">capital structure, refer to Note 7 “Capital Structure” for<div style="display:inline-block;width:5px"> </div>further information.</div></div>
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div id="TextBlockContainer845" style="position:relative;font-family:'Arial';font-size:13.28px;color:#407EC9;line-height:normal;width:672px;height:372px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a22244_4_43" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:bold;font-style:normal;color:#407EC9;left:28px;top:0px;">Certain Significant Risks and Uncertainties</div><div id="a22248" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:30px;">External<div style="display:inline-block;width:6px"> </div>factors,<div style="display:inline-block;width:7px"> </div>including<div style="display:inline-block;width:6px"> </div>general<div style="display:inline-block;width:6px"> </div>economic<div style="display:inline-block;width:6px"> </div>conditions,<div style="display:inline-block;width:7px"> </div>international<div style="display:inline-block;width:6px"> </div>events<div style="display:inline-block;width:6px"> </div>and<div style="display:inline-block;width:6px"> </div>circumstances,<div style="display:inline-block;width:7px"> </div>competitor </div><div id="a22250" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:45px;">actions, governmental actions<div style="display:inline-block;width:5px"> </div>and regulations are beyond<div style="display:inline-block;width:5px"> </div>the Company’s control<div style="display:inline-block;width:5px"> </div>and can cause fluctuations<div style="display:inline-block;width:5px"> </div>in </div><div id="a22251" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:60px;">demand for coal and<div style="display:inline-block;width:5px"> </div>volatility in the price<div style="display:inline-block;width:5px"> </div>of commodities. This<div style="display:inline-block;width:5px"> </div>in turn may adversely<div style="display:inline-block;width:5px"> </div>impact on the<div style="display:inline-block;width:5px"> </div>Company’s </div><div id="a22253" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:76px;">future operating results, purchase or investment opportunities<div style="display:inline-block;width:5px"> </div>in the coal mining industry. </div><div id="a22255" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:bold;font-style:normal;color:#000000;left:5px;top:107px;">Concentration of customers </div><div id="a22257" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:139px;">The Company<div style="display:inline-block;width:5px"> </div>has a<div style="display:inline-block;width:5px"> </div>formal written<div style="display:inline-block;width:5px"> </div>credit policy<div style="display:inline-block;width:5px"> </div>that establishes<div style="display:inline-block;width:5px"> </div>procedures to<div style="display:inline-block;width:5px"> </div>determine creditworthiness<div style="display:inline-block;width:6px"> </div>and </div><div id="a22258" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:154px;">credit<div style="display:inline-block;width:6px"> </div>limits<div style="display:inline-block;width:6px"> </div>for<div style="display:inline-block;width:6px"> </div>trade<div style="display:inline-block;width:6px"> </div>customers<div style="display:inline-block;width:6px"> </div>and<div style="display:inline-block;width:6px"> </div>counterparties<div style="display:inline-block;width:6px"> </div>in<div style="display:inline-block;width:6px"> </div>the<div style="display:inline-block;width:6px"> </div>over-the-counter<div style="display:inline-block;width:6px"> </div>coal<div style="display:inline-block;width:6px"> </div>market.<div style="display:inline-block;width:6px"> </div>Generally,<div style="display:inline-block;width:7px"> </div>credit<div style="display:inline-block;width:6px"> </div>is </div><div id="a22263" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:169px;">extended based on<div style="display:inline-block;width:2px"> </div>an evaluation of<div style="display:inline-block;width:2px"> </div>the customer’s financial<div style="display:inline-block;width:2px"> </div>condition. Collateral is not<div style="display:inline-block;width:2px"> </div>generally required, unless </div><div id="a22264" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:185px;">credit cannot be established.<div style="display:inline-block;width:4px"> </div></div><div id="a22266" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:216px;">Payments from customers are generally due between<div style="display:inline-block;width:2px"> </div>30 to 60 days after<div style="display:inline-block;width:2px"> </div>invoicing. Invoicing usually occurs after </div><div id="a22271" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:231px;">shipment<div style="display:inline-block;width:5px"> </div>or<div style="display:inline-block;width:5px"> </div>delivery<div style="display:inline-block;width:5px"> </div>of<div style="display:inline-block;width:5px"> </div>goods.<div style="display:inline-block;width:6px"> </div>The<div style="display:inline-block;width:5px"> </div>timing<div style="display:inline-block;width:6px"> </div>between<div style="display:inline-block;width:5px"> </div>the<div style="display:inline-block;width:5px"> </div>recognition<div style="display:inline-block;width:6px"> </div>of<div style="display:inline-block;width:5px"> </div>revenue<div style="display:inline-block;width:6px"> </div>and<div style="display:inline-block;width:5px"> </div>receipt<div style="display:inline-block;width:6px"> </div>of<div style="display:inline-block;width:5px"> </div>payment<div style="display:inline-block;width:6px"> </div>is<div style="display:inline-block;width:5px"> </div>not </div><div id="a22274" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:247px;">significant. </div><div id="a22276" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:278px;">The Company had certain customers<div style="display:inline-block;width:2px"> </div>whose accounts receivable balances individually represented </div><div id="a22276_94_2" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:587px;top:278px;">10</div><div id="a22276_96_10" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:602px;top:278px;">% or more </div><div id="a22279" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:293px;">of<div style="display:inline-block;width:6px"> </div>the<div style="display:inline-block;width:6px"> </div>Company’s<div style="display:inline-block;width:6px"> </div>total<div style="display:inline-block;width:6px"> </div>accounts<div style="display:inline-block;width:6px"> </div>receivable,<div style="display:inline-block;width:6px"> </div>or<div style="display:inline-block;width:6px"> </div>whose<div style="display:inline-block;width:6px"> </div>revenue<div style="display:inline-block;width:6px"> </div>individually<div style="display:inline-block;width:6px"> </div>represented </div><div id="a22279_86_2" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:541px;top:293px;">10</div><div id="a22279_88_17" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:556px;top:293px;">%<div style="display:inline-block;width:6px"> </div>or<div style="display:inline-block;width:6px"> </div>more<div style="display:inline-block;width:6px"> </div>of<div style="display:inline-block;width:6px"> </div>the </div><div id="a22282" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:309px;">Company’s total revenue. </div><div id="a22285" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:340px;">The<div style="display:inline-block;width:6px"> </div>following<div style="display:inline-block;width:6px"> </div>table<div style="display:inline-block;width:6px"> </div>summarizes<div style="display:inline-block;width:6px"> </div>any<div style="display:inline-block;width:6px"> </div>customer<div style="display:inline-block;width:6px"> </div>whose<div style="display:inline-block;width:6px"> </div>revenue<div style="display:inline-block;width:6px"> </div>individually<div style="display:inline-block;width:6px"> </div>represented </div><div id="a22285_83_2" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:540px;top:340px;">10</div><div id="a22285_85_17" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:555px;top:340px;">%<div style="display:inline-block;width:6px"> </div>or<div style="display:inline-block;width:6px"> </div>more<div style="display:inline-block;width:6px"> </div>of<div style="display:inline-block;width:6px"> </div>the </div><div id="a22288" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:355px;">Company’s total revenue in the years ended December<div style="display:inline-block;width:5px"> </div>31, 2022, 2021 and 2020.</div></div>
CY2020	c561	Gain Loss On Idled Assets Held For Sale GainLossOnIdledAssetsHeldForSale	-9994000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div id="TextBlockContainer869" style="position:relative;font-family:'Arial';font-size:13.28px;color:#407EC9;line-height:normal;width:672px;height:152px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a22566_1_20" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:bold;font-style:normal;color:#407EC9;left:9px;top:0px;">(c) Use of Estimates</div><div id="a22573" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:29px;">The preparation<div style="display:inline-block;width:6px"> </div>of Consolidated<div style="display:inline-block;width:6px"> </div>Financial<div style="display:inline-block;width:5px"> </div>Statements<div style="display:inline-block;width:5px"> </div>in conformity<div style="display:inline-block;width:6px"> </div>with U.S. GAAP<div style="display:inline-block;width:6px"> </div>requires<div style="display:inline-block;width:5px"> </div>management<div style="display:inline-block;width:5px"> </div>to </div><div id="a22581" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:44px;">make certain<div style="display:inline-block;width:5px"> </div>judgements, estimates<div style="display:inline-block;width:6px"> </div>and assumptions<div style="display:inline-block;width:6px"> </div>that affect<div style="display:inline-block;width:6px"> </div>the reported<div style="display:inline-block;width:5px"> </div>amounts of<div style="display:inline-block;width:6px"> </div>assets and<div style="display:inline-block;width:5px"> </div>liabilities </div><div id="a22587" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:59px;">and disclosure of<div style="display:inline-block;width:5px"> </div>contingent assets<div style="display:inline-block;width:5px"> </div>and liabilities at<div style="display:inline-block;width:6px"> </div>the date of<div style="display:inline-block;width:5px"> </div>the Consolidated<div style="display:inline-block;width:5px"> </div>Financial Statements<div style="display:inline-block;width:5px"> </div>and the </div><div id="a22590" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:75px;">reported amounts<div style="display:inline-block;width:5px"> </div>of revenues<div style="display:inline-block;width:5px"> </div>and expenses<div style="display:inline-block;width:5px"> </div>during the<div style="display:inline-block;width:5px"> </div>reporting periods.<div style="display:inline-block;width:6px"> </div>Actual results<div style="display:inline-block;width:5px"> </div>could differ<div style="display:inline-block;width:6px"> </div>materially </div><div id="a22592" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:90px;">from<div style="display:inline-block;width:6px"> </div>those<div style="display:inline-block;width:6px"> </div>estimates.<div style="display:inline-block;width:6px"> </div>Significant<div style="display:inline-block;width:6px"> </div>items<div style="display:inline-block;width:6px"> </div>subject<div style="display:inline-block;width:6px"> </div>to<div style="display:inline-block;width:6px"> </div>such<div style="display:inline-block;width:6px"> </div>estimates<div style="display:inline-block;width:6px"> </div>and<div style="display:inline-block;width:6px"> </div>assumptions<div style="display:inline-block;width:6px"> </div>include<div style="display:inline-block;width:6px"> </div>asset<div style="display:inline-block;width:6px"> </div>retirement </div><div id="a22595" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:105px;">obligations; useful<div style="display:inline-block;width:6px"> </div>lives for<div style="display:inline-block;width:6px"> </div>depreciation, depletion<div style="display:inline-block;width:6px"> </div>and amortization;<div style="display:inline-block;width:6px"> </div>deferred income<div style="display:inline-block;width:6px"> </div>tax assets<div style="display:inline-block;width:6px"> </div>and liabilities; </div><div id="a22597" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:121px;">values<div style="display:inline-block;width:8px"> </div>of<div style="display:inline-block;width:8px"> </div>coal<div style="display:inline-block;width:8px"> </div>properties;<div style="display:inline-block;width:9px"> </div>fair<div style="display:inline-block;width:8px"> </div>value<div style="display:inline-block;width:9px"> </div>of<div style="display:inline-block;width:8px"> </div>assets<div style="display:inline-block;width:9px"> </div>held<div style="display:inline-block;width:8px"> </div>for<div style="display:inline-block;width:9px"> </div>sale,<div style="display:inline-block;width:9px"> </div>workers’<div style="display:inline-block;width:8px"> </div>compensation<div style="display:inline-block;width:9px"> </div>liability<div style="display:inline-block;width:9px"> </div>and<div style="display:inline-block;width:9px"> </div>other </div><div id="a22600" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:136px;">contingencies.</div></div>
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	47600000	usd
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
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	300000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	300000	usd
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
CY2022	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
CY2022Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	6800000	usd
CY2021Q4	us-gaap	Prepaid Royalties PrepaidRoyalties	5500000	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	usd
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	usd
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Revenues Revenues	3571542000	usd
CY2022	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	1215624000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	771703000	usd
CY2022Q4	us-gaap	Assets Assets	2549927000	usd
CY2022	c561	Capital Expenditures Total CapitalExpendituresTotal	185357000	usd
CY2021	us-gaap	Revenues Revenues	2148471000	usd
CY2021	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	486133000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	usd
CY2021Q4	us-gaap	Assets Assets	2461412000	usd
CY2021	c561	Capital Expenditures Total CapitalExpendituresTotal	91136000	usd
CY2020	us-gaap	Revenues Revenues	1462262000	usd
CY2020	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	53799000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	usd
CY2020Q4	us-gaap	Assets Assets	2148476000	usd
CY2020	c561	Capital Expenditures Total CapitalExpendituresTotal	123856000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	771703000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-226537000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	167046000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	177875000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	191189000	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-67632000	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-68062000	usd
CY2020	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-50585000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	32259000	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
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-5336000	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
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	231574000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53102000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60016000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	78111000	usd
CY2022	us-gaap	Restructuring Charges RestructuringCharges	0	usd
CY2021	us-gaap	Restructuring Charges RestructuringCharges	2300000	usd
CY2020	us-gaap	Restructuring Charges RestructuringCharges	0	usd
CY2022	c561	Gain Loss On Idled Assets Held For Sale GainLossOnIdledAssetsHeldForSale	-771000	usd
CY2021	c561	Gain Loss On Idled Assets Held For Sale GainLossOnIdledAssetsHeldForSale	-2732000	usd
CY2022	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	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
CY2022	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	3821000	usd
CY2021	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	-8042000	usd
CY2020	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	9298000	usd
CY2022	c561	Segment Reporting Information Adjusted Earning Before Interest Taxes Depreciation And Amortization SegmentReportingInformationAdjustedEarningBeforeInterestTaxesDepreciationAndAmortization	1215624000	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
CY2022	us-gaap	Revenue Not From Contract With Customer Other RevenueNotFromContractWithCustomerOther	43916000	usd
CY2022	us-gaap	Revenues Revenues	3571542000	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
CY2019Q4	us-gaap	Profit Loss ProfitLoss	-226537000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2000	usd
CY2019Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-69000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	771703000	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
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	167645000	shares
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
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	32259000	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
CY2022	c561	Other Income Expense OtherIncomeExpense	1536000	usd
CY2021	c561	Other Income Expense OtherIncomeExpense	862000	usd
CY2020	c561	Other Income Expense OtherIncomeExpense	567000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	33795000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6187000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-608000	usd
CY2022Q4	c561	Capital Stock Shares Authorized CapitalStockSharesAuthorized	1100000000	shares
CY2022Q4	c561	Capital Stock Par Or Stated Value Per Share CapitalStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2022	us-gaap	Profit Loss ProfitLoss	771703000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	189423000	usd
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	201000	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
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	167846000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	156842000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111073000	shares
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.21
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.04
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.60
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.21
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.04
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	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1256000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	3821000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5077000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1832000	usd
CY2022Q4	c561	Raw Coal RawCoal	50604000	usd
CY2021Q4	c561	Raw Coal RawCoal	17334000	usd
CY2022Q4	c561	Saleable Coal SaleableCoal	45913000	usd
CY2021Q4	c561	Saleable Coal SaleableCoal	42006000	usd
CY2022Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	96517000	usd
CY2021Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	59340000	usd
CY2022Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	61501000	usd
CY2021Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	59582000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	158018000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	118922000	usd
CY2022Q4	us-gaap	Inventory Noncurrent Fair Value Disclosure InventoryNoncurrentFairValueDisclosure	5000000.0	usd
CY2021Q4	us-gaap	Inventory Noncurrent Fair Value Disclosure InventoryNoncurrentFairValueDisclosure	2200000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2250384000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2145719000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	860836000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	748356000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1389548000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1397363000	usd
CY2022	c561	Depreciation And Depletion DepreciationAndDepletion	155800000	usd
CY2021	c561	Depreciation And Depletion DepreciationAndDepletion	166200000	usd
CY2020	c561	Depreciation And Depletion DepreciationAndDepletion	187700000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5143000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3311000	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
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	200000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	26831000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	24226000	usd
CY2022Q4	c561	Long Service Leave Receivable Current LongServiceLeaveReceivableCurrent	7884000	usd
CY2021Q4	c561	Long Service Leave Receivable Current LongServiceLeaveReceivableCurrent	9136000	usd
CY2022Q4	c561	Employment Enhancement Tax Credit Current EmploymentEnhancementTaxCreditCurrent	4183000	usd
CY2021Q4	c561	Employment Enhancement Tax Credit Current EmploymentEnhancementTaxCreditCurrent	4440000	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	21290000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	9845000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	60188000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	47647000	usd
CY2022Q4	c561	Favorable Mineral Leases Noncurrent FavorableMineralLeasesNoncurrent	3448000	usd
CY2021Q4	c561	Favorable Mineral Leases Noncurrent FavorableMineralLeasesNoncurrent	3645000	usd
CY2022Q4	c561	Deferred Costs Leasing Accumulated Amortization Noncurrent DeferredCostsLeasingAccumulatedAmortizationNoncurrent	2463000	usd
CY2021Q4	c561	Deferred Costs Leasing Accumulated Amortization Noncurrent DeferredCostsLeasingAccumulatedAmortizationNoncurrent	4310000	usd
CY2022Q4	c561	Long Service Leave Receivable Noncurrent LongServiceLeaveReceivableNoncurrent	585000	usd
CY2021Q4	c561	Long Service Leave Receivable Noncurrent LongServiceLeaveReceivableNoncurrent	550000	usd
CY2022Q4	c561	Employment Enhancement Tax Credit Noncurrent EmploymentEnhancementTaxCreditNoncurrent	7269000	usd
CY2021Q4	c561	Employment Enhancement Tax Credit Noncurrent EmploymentEnhancementTaxCreditNoncurrent	11223000	usd
CY2022Q4	us-gaap	Deposits Assets DepositsAssets	18126000	usd
CY2021Q4	us-gaap	Deposits Assets DepositsAssets	0	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	1694000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	0	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33585000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19728000	usd
CY2022Q4	c561	Employment Enhancement Tax Credit Excess Rate EmploymentEnhancementTaxCreditExcessRate	0.85	pure
CY2021	c561	Finance Lease Cost FinanceLeaseCost	241000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	6112000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	138000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5325000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	38687000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	41187000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	5988000	usd
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6246000	usd
CY2022Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	117131000	usd
CY2021Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	70237000	usd
CY2022Q4	c561	Accrued Freight Costs AccruedFreightCosts	44496000	usd
CY2021Q4	c561	Accrued Freight Costs AccruedFreightCosts	27754000	usd
CY2022Q4	c561	Accrued Mining Fees AccruedMiningFees	103492000	usd
CY2021Q4	c561	Accrued Mining Fees AccruedMiningFees	65835000	usd
CY2022Q4	c561	Acquisition Related Accruals AcquisitionRelatedAccruals	11669000	usd
CY2021Q4	c561	Acquisition Related Accruals AcquisitionRelatedAccruals	31201000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	22228000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	28482000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	343691000	usd
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	270942000	usd
CY2022Q4	c561	Stamp Duty Payable StampDutyPayable	11700000	usd
CY2021Q4	c561	Stamp Duty Payable StampDutyPayable	17300000	aud
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	8088000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	10863000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	8244000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	10986000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	304000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	227000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	14000	usd
CY2022	c561	Finance Lease Cost FinanceLeaseCost	324000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17385000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	13656000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7593000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8326000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15505000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	23098000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	21011000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	127000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	126000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	68000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	209000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	195000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	335000	usd
CY2022Q4	c561	Lease Liability Current LeaseLiabilityCurrent	7720000	usd
CY2021Q4	c561	Lease Liability Current LeaseLiabilityCurrent	8452000	usd
CY2022Q4	c561	Lease Liability Non Current LeaseLiabilityNonCurrent	15573000	usd
CY2021Q4	c561	Lease Liability Non Current LeaseLiabilityNonCurrent	12894000	usd
CY2022Q4	c561	Operating And Finance Lease Obligations OperatingAndFinanceLeaseObligations	23293000	usd
CY2021Q4	c561	Operating And Finance Lease Obligations OperatingAndFinanceLeaseObligations	21346000	usd
CY2022	c561	Finance Lease Weighted Average Lease Term FinanceLeaseWeightedAverageLeaseTerm	P1Y6M7D
CY2021	c561	Finance Lease Weighted Average Lease Term FinanceLeaseWeightedAverageLeaseTerm	P2Y6M14D
CY2022	c561	Operating Lease Weighted Average Lease Term OperatingLeaseWeightedAverageLeaseTerm	P4Y1M9D
CY2021	c561	Operating Lease Weighted Average Lease Term OperatingLeaseWeightedAverageLeaseTerm	P2Y7M2D
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0760	pure
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0760	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0894	pure
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0795	pure
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	8964000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	138000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	69000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5214000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1139000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	26754000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	345000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3656000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	150000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	23098000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	195000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation Legally Restricted Assets Fair Value AssetRetirementObligationLegallyRestrictedAssetsFairValue	0	usd
CY2021Q4	us-gaap	Asset Retirement Obligation Legally Restricted Assets Fair Value AssetRetirementObligationLegallyRestrictedAssetsFairValue	0	usd
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	120277000	usd
CY2020Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	122144000	usd
CY2022	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1835000	usd
CY2021	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1642000	usd
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	9066000	usd
CY2021	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	9353000	usd
CY2022	c561	Asset Retirement Obligations Reclamation Performed In Period AssetRetirementObligationsReclamationPerformedInPeriod	3270000	usd
CY2021	c561	Asset Retirement Obligations Reclamation Performed In Period AssetRetirementObligationsReclamationPerformedInPeriod	3322000	usd
CY2022	c561	Asset Retirement Obligations Gain On Settlement AssetRetirementObligationsGainOnSettlement	53000	usd
CY2021	c561	Asset Retirement Obligations Gain On Settlement AssetRetirementObligationsGainOnSettlement	601000	usd
CY2022	c561	Asset Retirement Obligations Change In Estimate Recorded To Operations AssetRetirementObligationsChangeInEstimateRecordedToOperations	2000	usd
CY2021	c561	Asset Retirement Obligations Change In Estimate Recorded To Operations AssetRetirementObligationsChangeInEstimateRecordedToOperations	-1195000	usd
CY2022	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	15381000	usd
CY2021	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-5444000	usd
CY2022	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-4744000	usd
CY2021	us-gaap	Asset Retirement Obligation Foreign Currency Translation Gain Loss AssetRetirementObligationForeignCurrencyTranslationGainLoss	-4690000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	138490000	usd
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	120277000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	10646000	usd
CY2021Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	9414000	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	127844000	usd
CY2021Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	110863000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	406000	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
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	35425000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	6658000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	9373000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	14831000	usd
CY2022Q4	us-gaap	Accounts Payable Interest Bearing Current And Noncurrent AccountsPayableInterestBearingCurrentAndNoncurrent	232953000	usd
CY2021Q4	us-gaap	Accounts Payable Interest Bearing Current And Noncurrent AccountsPayableInterestBearingCurrentAndNoncurrent	300169000	usd
CY2022Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	12726000	usd
CY2021Q4	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	22330000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	4458000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	8508000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	8268000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	13822000	usd
CY2022Q4	c561	Contract Obligations Current ContractObligationsCurrent	40343000	usd
CY2022Q4	c561	Contract Obligations Excluding Current Portions ContractObligationsExcludingCurrentPortions	94525000	usd
CY2022Q4	us-gaap	Contractual Obligation ContractualObligation	134868000	usd
CY2021Q4	c561	Contract Obligations Current ContractObligationsCurrent	39961000	usd
CY2021Q4	c561	Contract Obligations Excluding Current Portions ContractObligationsExcludingCurrentPortions	141188000	usd
CY2021Q4	us-gaap	Contractual Obligation ContractualObligation	181149000	usd
CY2022Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	243191000	usd
CY2021Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	230492000	usd
CY2021Q4	us-gaap	Escrow Deposit EscrowDeposit	49900000	usd
CY2022Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1900000	usd
CY2021Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1700000	usd
CY2022	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1	29800000	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
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
CY2022	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 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
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	833319	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
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	181687	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
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y3M
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
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.27
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	0	shares
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
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	191550000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	29112000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-48960000	usd
CY2022Q4	c561	Minimum Tax Inflation Reduction Act Custom Element MinimumTaxInflationReductionActCustomElement	0.15	pure
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	609617000	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
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	393660000	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
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1003277000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	242525000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-286553000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	90933000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	30075000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-28959000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	75270000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-4443000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	-18967000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	25347000	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-18757000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	4193000	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
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	40024000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	23990000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11056000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	231574000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53102000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60016000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	210690000	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
CY2022	c561	Income Tax Reconciliation Deductible Expense Depletion IncomeTaxReconciliationDeductibleExpenseDepletion	41047000	usd
CY2021	c561	Income Tax Reconciliation Deductible Expense Depletion IncomeTaxReconciliationDeductibleExpenseDepletion	0	usd
CY2020	c561	Income Tax Reconciliation Deductible Expense Depletion IncomeTaxReconciliationDeductibleExpenseDepletion	0	usd
CY2022	c561	Income Tax Reconciliation Non Permanent Differences Taxable Income IncomeTaxReconciliationNonPermanentDifferencesTaxableIncome	-2262000	usd
CY2021	c561	Income Tax Reconciliation Non Permanent Differences Taxable Income IncomeTaxReconciliationNonPermanentDifferencesTaxableIncome	296000	usd
CY2020	c561	Income Tax Reconciliation Non Permanent Differences Taxable Income IncomeTaxReconciliationNonPermanentDifferencesTaxableIncome	-3144000	usd
CY2022	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	596000	usd
CY2021	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	-4259000	usd
CY2020	c561	Incometaxreconciliationinitialrecognitionofdeferredtaxes Incometaxreconciliationinitialrecognitionofdeferredtaxes	0	usd
CY2022	c561	Effective Income Tax Rate Reconciliation Foreign Income Tax Deductions And Amendments EffectiveIncomeTaxRateReconciliationForeignIncomeTaxDeductionsAndAmendments	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
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	42049000	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
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	21548000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7833000	usd
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-4250000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	231574000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53102000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-60016000	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00231	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00219	pure
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.00209	pure
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	36409000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses	29091000	usd
CY2022Q4	c561	Deferredtaxassetscontractobligations Deferredtaxassetscontractobligations	119505000	usd
CY2021Q4	c561	Deferredtaxassetscontractobligations Deferredtaxassetscontractobligations	137290000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	49078000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations	40033000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	6590000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	7057000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	6886000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	35078000	usd
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	14408000	usd
CY2021Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	31747000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	22676000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	264623000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	271225000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	34667000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25590000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	229956000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	245635000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	300968000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	272219000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	13980000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	14903000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	0	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	10301000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	10679000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	9246000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	325627000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	306669000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	95671000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	61034000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	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
CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	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
CY2022	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-19610000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-27585000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-47195000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-91423000	usd
CY2021Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	28600000	usd
CY2021Q4	us-gaap	Other Commitment OtherCommitment	930000000	usd
CY2021Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	96700000	usd
CY2022Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	203100000	usd
CY2022Q4	us-gaap	Other Commitment Due In Second And Third Year OtherCommitmentDueInSecondAndThirdYear	206600000	usd
CY2022Q4	us-gaap	Other Commitment Due In Fourth And Fifth Year OtherCommitmentDueInFourthAndFifthYear	426300000	usd
CY2022	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<div id="TextBlockContainer1248" style="position:relative;font-family:'Arial';font-size:13.28px;color:#407EC9;line-height:normal;width:672px;height:748px;display:inline-block;border:inherit;margin-left:-2px;margin-right:-2px;"><div id="a31302" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:bold;font-style:normal;color:#407EC9;left:5px;top:0px;">28.<div style="display:inline-block;width:8px"> </div>Contingencies </div><div id="a31306" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:29px;">In the<div style="display:inline-block;width:5px"> </div>normal course<div style="display:inline-block;width:6px"> </div>of business,<div style="display:inline-block;width:6px"> </div>the Company<div style="display:inline-block;width:5px"> </div>is a<div style="display:inline-block;width:5px"> </div>party to<div style="display:inline-block;width:5px"> </div>certain guarantees<div style="display:inline-block;width:6px"> </div>and financial<div style="display:inline-block;width:5px"> </div>instruments with </div><div id="a31307" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:44px;">off-balance sheet risk, such as bank<div style="display:inline-block;width:5px"> </div>guarantees, letters of credit and performance<div style="display:inline-block;width:5px"> </div>or surety bonds. No liabilities </div><div id="a31312" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:59px;">related to these arrangements are reflected in the Company’s Consolidated Balance Sheets.<div style="display:inline-block;width:5px"> </div>Management does </div><div id="a31314" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:75px;">not expect any material losses to result from these guarantees<div style="display:inline-block;width:5px"> </div>or off-balance sheet financial instruments. </div><div id="a31323" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:103px;">As required<div style="display:inline-block;width:6px"> </div>by certain<div style="display:inline-block;width:6px"> </div>agreements,<div style="display:inline-block;width:5px"> </div>the Company<div style="display:inline-block;width:6px"> </div>had cash<div style="display:inline-block;width:6px"> </div>collateral<div style="display:inline-block;width:5px"> </div>in the<div style="display:inline-block;width:6px"> </div>form of<div style="display:inline-block;width:6px"> </div>deposits in<div style="display:inline-block;width:6px"> </div>the amount<div style="display:inline-block;width:6px"> </div>of </div><div id="a31329" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:119px;">$</div><div id="a31329_1_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:12px;top:119px;">89.1</div><div id="a31329_5_14" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:38px;top:119px;"><div style="display:inline-block;width:3px"> </div>million and $</div><div id="a31329_19_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:116px;top:119px;">81.0</div><div id="a31329_23_89" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:142px;top:119px;"><div style="display:inline-block;width:3px"> </div>million as of December 31,<div style="display:inline-block;width:2px"> </div>2022 and 2021, respectively, to provide back-to-back support </div><div id="a31341" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:134px;">for bank guarantees, financial<div style="display:inline-block;width:2px"> </div>payments, other performance obligations, various<div style="display:inline-block;width:2px"> </div>other operating agreements and </div><div id="a31352" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:149px;">contractual obligations<div style="display:inline-block;width:5px"> </div>under workers<div style="display:inline-block;width:5px"> </div>compensation insurance.<div style="display:inline-block;width:5px"> </div>These deposits<div style="display:inline-block;width:5px"> </div>are restricted<div style="display:inline-block;width:5px"> </div>and classified<div style="display:inline-block;width:5px"> </div>as </div><div id="a31355" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:165px;">long-term assets in the Consolidated Balance Sheets. </div><div id="a31359" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:193px;">In accordance<div style="display:inline-block;width:6px"> </div>with the<div style="display:inline-block;width:6px"> </div>terms of<div style="display:inline-block;width:6px"> </div>the ABL<div style="display:inline-block;width:6px"> </div>Facility,<div style="display:inline-block;width:6px"> </div>the Company<div style="display:inline-block;width:6px"> </div>may be<div style="display:inline-block;width:6px"> </div>required<div style="display:inline-block;width:5px"> </div>to cash<div style="display:inline-block;width:6px"> </div>collateralize<div style="display:inline-block;width:5px"> </div>the ABL </div><div id="a31361" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:209px;">Facility to the extent of outstanding letters of credit after the expiration or termination date of such letter of credit. </div><div id="a31362" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:224px;">As of December 31, 2022, </div><div id="a31362_25_2" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:164px;top:224px;">no</div><div id="a31362_27_51" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:178px;top:224px;"><div style="display:inline-block;width:4px"> </div>such letter of credit was outstanding and as such </div><div id="a31362_78_2" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:474px;top:224px;">no</div><div id="a31362_80_31" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:489px;top:224px;"><div style="display:inline-block;width:4px"> </div>cash collateral was required. </div><div id="a31372" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:253px;">For the U.S. Operations in order to provide the required financial assurance, the Company generally uses surety </div><div id="a31373" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:268px;">bonds for post-mining reclamation. The Company can also use bank letters of credit to collateralize certain other </div><div id="a31376" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:283px;">obligations. As of December 31, 2022, the Company had outstanding surety bonds of $</div><div id="a31376_83_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:515px;top:283px;">34.9</div><div id="a31376_87_24" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:541px;top:283px;"><div style="display:inline-block;width:4px"> </div>million and letters of </div><div id="a31382" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:299px;">credit of $</div><div id="a31382_11_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:63px;top:299px;">16.8</div><div id="a31382_15_98" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:89px;top:299px;"><div style="display:inline-block;width:4px"> </div>million issued from our available bank guarantees,<div style="display:inline-block;width:5px"> </div>to meet contractual obligations under workers </div><div id="a31386" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:314px;">compensation insurance and to secure various<div style="display:inline-block;width:2px"> </div>obligations and commitments. Future regulatory changes relating </div><div id="a31390" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:329px;">to these obligations could result in increased obligations,<div style="display:inline-block;width:5px"> </div>additional costs or additional collateral requirements. </div><div id="a31395" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:358px;">For the Australian Operations, the Company had bank guarantees outstanding<div style="display:inline-block;width:5px"> </div>of $</div><div id="a31395_79_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:493px;top:358px;">27.4</div><div id="a31399" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:523px;top:358px;">million at December 31, </div><div id="a31403" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:373px;">2022, primarily in respect of certain rail and port arrangements<div style="display:inline-block;width:5px"> </div>of the Company.<div style="display:inline-block;width:5px"> </div></div><div id="a31407" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:402px;">At December 31, 2022, the Company had total outstanding<div style="display:inline-block;width:5px"> </div>bank guarantees provided of $</div><div id="a31407_85_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:537px;top:402px;">44.2</div><div id="a31407_89_19" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:562px;top:402px;"><div style="display:inline-block;width:4px"> </div>million to secure </div><div id="a31415" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:417px;">obligations and commitments. </div><div id="a31418" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:italic;color:#000000;left:5px;top:446px;">Stamp duty on Curragh acquisition </div><div id="a31420" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:475px;">On September 27, 2022, the Company received from<div style="display:inline-block;width:5px"> </div>the Queensland Revenue Office, or QRO,<div style="display:inline-block;width:5px"> </div>an assessment </div><div id="a31422" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:490px;">of the stamp duty<div style="display:inline-block;width:5px"> </div>payable on its<div style="display:inline-block;width:5px"> </div>acquisition of the Curragh<div style="display:inline-block;width:5px"> </div>mine in March<div style="display:inline-block;width:5px"> </div>2018. The QRO assessed<div style="display:inline-block;width:6px"> </div>the stamp </div><div id="a31423" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:505px;">duty<div style="display:inline-block;width:5px"> </div>on<div style="display:inline-block;width:5px"> </div>this<div style="display:inline-block;width:5px"> </div>acquisition<div style="display:inline-block;width:5px"> </div>at<div style="display:inline-block;width:5px"> </div>an<div style="display:inline-block;width:5px"> </div>amount<div style="display:inline-block;width:5px"> </div>of<div style="display:inline-block;width:5px"> </div>$</div><div id="a31423_42_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:258px;top:505px;">55.4</div><div id="a31423_46_12" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:284px;top:505px;"><div style="display:inline-block;width:5px"> </div>million<div style="display:inline-block;width:5px"> </div>(A$</div><div id="a31423_58_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:353px;top:505px;">82.2</div><div id="a31423_62_39" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:379px;top:505px;"><div style="display:inline-block;width:5px"> </div>million)<div style="display:inline-block;width:5px"> </div>plus<div style="display:inline-block;width:5px"> </div>unpaid<div style="display:inline-block;width:5px"> </div>tax<div style="display:inline-block;width:5px"> </div>interest<div style="display:inline-block;width:5px"> </div>of<div style="display:inline-block;width:5px"> </div>$</div><div id="a31423_101_3" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:601px;top:505px;">8.2</div><div id="a31423_104_9" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:620px;top:505px;"><div style="display:inline-block;width:5px"> </div>million </div><div id="a31434" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:521px;">(A$</div><div id="a31434_3_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:26px;top:521px;">12.1</div><div id="a31434_7_99" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:52px;top:521px;"><div style="display:inline-block;width:5px"> </div>million).<div style="display:inline-block;width:5px"> </div>On<div style="display:inline-block;width:5px"> </div>November<div style="display:inline-block;width:5px"> </div>23,<div style="display:inline-block;width:5px"> </div>2022,<div style="display:inline-block;width:5px"> </div>the<div style="display:inline-block;width:5px"> </div>Company<div style="display:inline-block;width:5px"> </div>filed<div style="display:inline-block;width:5px"> </div>an<div style="display:inline-block;width:5px"> </div>objection<div style="display:inline-block;width:5px"> </div>to<div style="display:inline-block;width:5px"> </div>the<div style="display:inline-block;width:5px"> </div>assessment<div style="display:inline-block;width:5px"> </div>and<div style="display:inline-block;width:5px"> </div>is<div style="display:inline-block;width:5px"> </div>currently </div><div id="a31447" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:536px;">awaiting the outcome of this objection. The outcome of<div style="display:inline-block;width:5px"> </div>this objection is uncertain.<div style="display:inline-block;width:4px"> </div></div><div id="a31453" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:565px;">The Company<div style="display:inline-block;width:6px"> </div>has reviewed<div style="display:inline-block;width:6px"> </div>the assessment<div style="display:inline-block;width:6px"> </div>received and<div style="display:inline-block;width:6px"> </div>based on<div style="display:inline-block;width:6px"> </div>legal and<div style="display:inline-block;width:6px"> </div>valuation advice<div style="display:inline-block;width:6px"> </div>it has<div style="display:inline-block;width:6px"> </div>sought, </div><div id="a31454" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:580px;">continues to maintain its position and the estimated accrual of $</div><div id="a31454_65_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:580px;">29.0</div><div id="a31454_69_12" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:406px;top:580px;"><div style="display:inline-block;width:4px"> </div>million (A$</div><div id="a31454_81_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:472px;top:580px;">43.0</div><div id="a31454_85_29" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:497px;top:580px;"><div style="display:inline-block;width:4px"> </div>million) stamp duty payable </div><div id="a31467" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:595px;">on the Curragh acquisition. During<div style="display:inline-block;width:5px"> </div>the period the Company made a partial<div style="display:inline-block;width:5px"> </div>payment of stamp duty,<div style="display:inline-block;width:6px"> </div>reducing the </div><div id="a31469" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:611px;">remaining estimated accrual<div style="display:inline-block;width:5px"> </div>for stamp duty<div style="display:inline-block;width:5px"> </div>to $</div><div id="a31469_47_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:288px;top:611px;">11.7</div><div id="a31469_51_12" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:314px;top:611px;"><div style="display:inline-block;width:4px"> </div>million (A$</div><div id="a31469_63_4" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:380px;top:611px;">17.3</div><div id="a31469_67_44" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:406px;top:611px;"><div style="display:inline-block;width:4px"> </div>million) as at December<div style="display:inline-block;width:5px"> </div>31, 2022, which<div style="display:inline-block;width:5px"> </div>is </div><div id="a31480" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:626px;">included within “Accrued Expenses and Other Current Liabilities”<div style="display:inline-block;width:5px"> </div>in its Consolidated Balance sheet.<div style="display:inline-block;width:8px"> </div></div><div id="a31486" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:655px;">From time to time, the<div style="display:inline-block;width:5px"> </div>Company becomes a<div style="display:inline-block;width:5px"> </div>party to other legal<div style="display:inline-block;width:5px"> </div>proceedings in the<div style="display:inline-block;width:5px"> </div>ordinary course of business </div><div id="a31487" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:670px;">in Australia, the U.S. and other countries where the Company does business.<div style="display:inline-block;width:8px"> </div>Based on current information, the </div><div id="a31490" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:685px;">Company believes that such other pending<div style="display:inline-block;width:2px"> </div>or threatened proceedings are likely to<div style="display:inline-block;width:2px"> </div>be resolved without a material </div><div id="a31491" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:701px;">adverse<div style="display:inline-block;width:6px"> </div>effect<div style="display:inline-block;width:6px"> </div>on<div style="display:inline-block;width:6px"> </div>its<div style="display:inline-block;width:6px"> </div>financial<div style="display:inline-block;width:6px"> </div>condition,<div style="display:inline-block;width:6px"> </div>results<div style="display:inline-block;width:6px"> </div>of<div style="display:inline-block;width:6px"> </div>operations<div style="display:inline-block;width:6px"> </div>or<div style="display:inline-block;width:6px"> </div>cash<div style="display:inline-block;width:6px"> </div>flows.<div style="display:inline-block;width:6px"> </div>In<div style="display:inline-block;width:6px"> </div>management’s<div style="display:inline-block;width:7px"> </div>opinion,<div style="display:inline-block;width:6px"> </div>the </div><div id="a31493" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:716px;">Company is not currently<div style="display:inline-block;width:5px"> </div>involved in any legal<div style="display:inline-block;width:5px"> </div>proceedings, which individually<div style="display:inline-block;width:5px"> </div>or in the aggregate<div style="display:inline-block;width:5px"> </div>could have a </div><div id="a31494" style="position:absolute;font-family:'Arial';font-size:13.28px;font-weight:normal;font-style:normal;color:#000000;left:5px;top:731px;">material effect on the financial condition, results of<div style="display:inline-block;width:5px"> </div>operations and/or liquidity of the Company.</div></div>
CY2022Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	89100000	usd
CY2021Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	81000000.0	usd
CY2021Q4	c561	Surety Bonds SuretyBonds	34900000	usd
CY2022Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	16800000	usd
CY2022Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	44200000	usd
CY2022	c561	Percentage Of Pro Rata Shares Owned PercentageOfProRataSharesOwned	0.10	pure
CY2022	dei	Auditor Name AuditorName	Ernst & Young
CY2022	dei	Auditor Location AuditorLocation	Brisbane, Australia

Files In Submission

Name	View Source	Status
c561-20221231_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
c561202210K_htm.xml	Edgar Link	completed
0001562762-23-000044-index-headers.html	Edgar Link	pending
0001562762-23-000044-index.html	Edgar Link	pending
0001562762-23-000044.txt	Edgar Link	pending
0001562762-23-000044-xbrl.zip	Edgar Link	pending
c561-20221231.xsd	Edgar Link	pending
c561202210K.htm	Edgar Link	pending
c561202210Kp10i0.gif	Edgar Link	pending
c561202210Kp12i0.jpg	Edgar Link	pending
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c561202210Kp80i0.jpg	Edgar Link	pending
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c561202210Kp87i0.jpg	Edgar Link	pending
c561-20221231_def.xml	Edgar Link	unprocessable
c561-20221231_lab.xml	Edgar Link	unprocessable
c561-20221231_pre.xml	Edgar Link	unprocessable
c561202210Kp8i0.jpg	Edgar Link	pending
c561202210Kp8i1.jpg	Edgar Link	pending
c561202210Kp90i0.jpg	Edgar Link	pending
c561202210Kp9i0.gif	Edgar Link	pending
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$CODQL Coronado Global Resources Inc. Stock $codql

2022 Q4 Form 10-K Financial Statement

#000156276223000044 Filed on February 21, 2023

Income Statement

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$CODQL
Coronado Global Resources Inc. Stock $codql