2020 Q3 Form 10-Q Financial Statement
#000078993320000059 Filed on November 02, 2020
Income Statement
Concept | 2020 Q3 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
Revenue | $32.30M | $26.90M | $32.60M |
YoY Change | -0.94% | -31.2% | 3.7% |
Cost Of Revenue | $25.48M | $24.10M | $26.42M |
YoY Change | -3.56% | -5.49% | 4.23% |
Gross Profit | $6.820M | $2.900M | $6.187M |
YoY Change | 10.23% | -78.68% | 1.51% |
Gross Profit Margin | 21.12% | 10.78% | 18.98% |
Selling, General & Admin | $11.83M | $14.00M | $14.34M |
YoY Change | -17.49% | -4.76% | 19.19% |
% of Gross Profit | 173.5% | 482.76% | 231.79% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.876M | $400.0K | $4.044M |
YoY Change | 20.57% | -89.47% | 6.0% |
% of Gross Profit | 71.5% | 13.79% | 65.36% |
Operating Expenses | $12.57M | $14.30M | $14.96M |
YoY Change | -16.01% | -7.74% | 17.91% |
Operating Profit | $9.398M | -$11.40M | $8.663M |
YoY Change | 8.48% | 500.0% | -17.86% |
Interest Expense | $336.0K | $17.20M | $230.0K |
YoY Change | 46.09% | 1.78% | -45.37% |
% of Operating Profit | 3.58% | 2.65% | |
Other Income/Expense, Net | $481.0K | -$1.200M | $2.958M |
YoY Change | -83.74% | 100.0% | 2564.86% |
Pretax Income | $9.900M | $4.700M | $11.60M |
YoY Change | -14.66% | -68.46% | 8.84% |
Income Tax | $1.857M | -$1.700M | $1.400M |
% Of Pretax Income | 18.76% | -36.17% | 12.07% |
Net Earnings | $8.022M | $6.400M | $10.26M |
YoY Change | -21.84% | -41.82% | 11.57% |
Net Earnings / Revenue | 24.84% | 23.79% | 31.48% |
Basic Earnings Per Share | $1.14 | $1.47 | |
Diluted Earnings Per Share | $1.14 | $901.4K | $1.47 |
COMMON SHARES | |||
Basic Shares Outstanding | 7.036M shares | 6.991M shares | |
Diluted Shares Outstanding | 7.036M shares | 6.991M shares |
Balance Sheet
Concept | 2020 Q3 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $97.60M | $122.9M | $115.1M |
YoY Change | -15.2% | 44.08% | 38.51% |
Cash & Equivalents | $97.57M | $122.9M | $115.1M |
Short-Term Investments | |||
Other Short-Term Assets | $13.00M | $6.528M | $12.50M |
YoY Change | 3.97% | -65.46% | 15.74% |
Inventory | $42.43M | $40.47M | $33.09M |
Prepaid Expenses | |||
Receivables | $20.20M | $21.90M | $19.60M |
Other Receivables | $25.40M | $0.00 | $0.00 |
Total Short-Term Assets | $198.6M | $200.7M | $180.3M |
YoY Change | 10.15% | 22.23% | 19.04% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $167.0M | $149.5M | $129.6M |
YoY Change | 28.87% | 20.03% | 2.8% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $25.55M | $24.61M | $23.10M |
YoY Change | 10.58% | 22.5% | 15.51% |
Other Assets | $39.11M | $32.13M | $29.78M |
YoY Change | 31.32% | 31.63% | 25.99% |
Total Long-Term Assets | $267.3M | $244.1M | $232.5M |
YoY Change | 14.99% | 14.7% | 8.08% |
TOTAL ASSETS | |||
Total Short-Term Assets | $198.6M | $200.7M | $180.3M |
Total Long-Term Assets | $267.3M | $244.1M | $232.5M |
Total Assets | $465.9M | $444.8M | $412.8M |
YoY Change | 12.87% | 17.98% | 12.61% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $13.60M | $9.374M | $9.004M |
YoY Change | 51.08% | 21.02% | -6.74% |
Accrued Expenses | $11.90M | $34.40M | $35.10M |
YoY Change | -66.1% | 72.86% | 165.91% |
Deferred Revenue | $941.0K | $944.0K | $726.0K |
YoY Change | 29.61% | 25.2% | -8.1% |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $960.0K | $795.0K | $394.0K |
YoY Change | 143.65% | 21.56% | -39.1% |
Total Short-Term Liabilities | $36.58M | $61.97M | $52.78M |
YoY Change | -30.69% | 46.67% | 19.44% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $22.18M | $17.15M | $7.284M |
YoY Change | 204.53% | 169.33% | 6.35% |
Other Long-Term Liabilities | $12.41M | $6.188M | $6.696M |
YoY Change | 85.26% | -60.28% | -55.95% |
Total Long-Term Liabilities | $34.59M | $23.34M | $13.98M |
YoY Change | 147.4% | 6.32% | -36.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $36.58M | $61.97M | $52.78M |
Total Long-Term Liabilities | $34.59M | $23.34M | $13.98M |
Total Liabilities | $159.4M | $155.4M | $129.5M |
YoY Change | 23.08% | 23.04% | 2.51% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $301.0M | $284.9M | $279.8M |
YoY Change | 7.59% | 13.78% | 16.67% |
Common Stock | $9.381M | $8.911M | $9.829M |
YoY Change | -4.56% | 26.54% | 55.01% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $306.5M | $289.4M | $283.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $465.9M | $444.8M | $412.8M |
YoY Change | 12.87% | 17.98% | 12.61% |
Cashflow Statement
Concept | 2020 Q3 | 2019 Q4 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $8.022M | $6.400M | $10.26M |
YoY Change | -21.84% | -41.82% | 11.57% |
Depreciation, Depletion And Amortization | $4.876M | $400.0K | $4.044M |
YoY Change | 20.57% | -89.47% | 6.0% |
Cash From Operating Activities | $15.30M | $5.500M | $25.20M |
YoY Change | -39.29% | -64.97% | 24.75% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $7.003M | -$11.40M | $7.297M |
YoY Change | -4.03% | 80.95% | 33.89% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $400.0K | -$100.0K | $4.500M |
YoY Change | -91.11% | -107.69% | 1400.0% |
Cash From Investing Activities | -$6.600M | -$11.50M | -$2.800M |
YoY Change | 135.71% | 130.0% | -45.1% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -6.700M | 13.80M | -5.700M |
YoY Change | 17.54% | -260.47% | -52.1% |
NET CHANGE | |||
Cash From Operating Activities | 15.30M | 5.500M | 25.20M |
Cash From Investing Activities | -6.600M | -11.50M | -2.800M |
Cash From Financing Activities | -6.700M | 13.80M | -5.700M |
Net Change In Cash | 2.000M | 7.800M | 16.70M |
YoY Change | -88.02% | 271.43% | 421.87% |
FREE CASH FLOW | |||
Cash From Operating Activities | $15.30M | $5.500M | $25.20M |
Capital Expenditures | $7.003M | -$11.40M | $7.297M |
Free Cash Flow | $8.297M | $16.90M | $17.90M |
YoY Change | -53.66% | -23.18% | 21.38% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000789933 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2020 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3M | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | |
CY2020Q3 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherLiabilitiesCurrent | |
CY2019Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:OtherLiabilitiesCurrent | |
CY2020Q3 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:LongTermDebtCurrent | |
CY2019Q4 | us-gaap |
Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:LongTermDebtCurrent | |
CY2020Q3 | us-gaap |
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:LongTermDebtNoncurrent | |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
|
us-gaap:LongTermDebtNoncurrent | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
1-9172 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
NACCO INDUSTRIES, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
34-1505819 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
5875 Landerbrook Drive | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 220 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Cleveland, | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
OH | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
44124-4069 | ||
dei |
City Area Code
CityAreaCode
|
(440) | ||
dei |
Local Phone Number
LocalPhoneNumber
|
229-5151 | ||
dei |
Security12b Title
Security12bTitle
|
Class A Common Stock, $1 par value per share | ||
dei |
Trading Symbol
TradingSymbol
|
NC | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
true | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
97567000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
122892000 | USD |
CY2020Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
16507000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
15444000 | USD |
CY2020Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
3722000 | USD |
CY2019Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
6411000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
42433000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
40465000 | USD |
CY2020Q3 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
25379000 | USD |
CY2019Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
8928000 | USD |
CY2020Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
12996000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6528000 | USD |
CY2020Q3 | us-gaap |
Assets Current
AssetsCurrent
|
198604000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
200668000 | USD |
CY2020Q3 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
156598000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
138061000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
35599000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
37902000 | USD |
CY2020Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
25545000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
24611000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
10448000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11398000 | USD |
CY2020Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
39108000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
32133000 | USD |
CY2020Q3 | us-gaap |
Assets
Assets
|
465902000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
444773000 | USD |
CY2020Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
13603000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
9374000 | USD |
CY2020Q3 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
686000 | USD |
CY2019Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
577000 | USD |
CY2020Q3 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
7000000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
960000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
795000 | USD |
CY2020Q3 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
2285000 | USD |
CY2019Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
2285000 | USD |
CY2020Q3 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
10565000 | USD |
CY2019Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
19583000 | USD |
CY2020Q3 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
13465000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1693000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1908000 | USD |
CY2020Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6786000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6979000 | USD |
CY2020Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
36578000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
61966000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
22182000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
17148000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
11494000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
12448000 | USD |
CY2020Q3 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
40811000 | USD |
CY2019Q4 | us-gaap |
Mine Reclamation And Closing Liability Noncurrent
MineReclamationAndClosingLiabilityNoncurrent
|
34574000 | USD |
CY2020Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
7430000 | USD |
CY2019Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
8807000 | USD |
CY2020Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
28513000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
12338000 | USD |
CY2020Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
12405000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8100000 | USD |
CY2020Q3 | us-gaap |
Liabilities
Liabilities
|
159413000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
155381000 | USD |
CY2020Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9381000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
8911000 | USD |
CY2020Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
301045000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
284852000 | USD |
CY2020Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10982000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11337000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
306489000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
289392000 | USD |
CY2020Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
465902000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
444773000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32295000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32603000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105294000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
114052000 | USD | |
CY2020Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
25475000 | USD |
CY2019Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
26416000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
89553000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
85812000 | USD | |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
6820000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
6187000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
15741000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
28240000 | USD | |
CY2020Q3 | nacco |
Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
|
15145000 | USD |
CY2019Q3 | nacco |
Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
|
17438000 | USD |
nacco |
Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
|
44926000 | USD | |
nacco |
Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
|
47851000 | USD | |
CY2020Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
11833000 | USD |
CY2019Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
14341000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
37151000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
39782000 | USD | |
CY2020Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
734000 | USD |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
715000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2303000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2243000 | USD | |
CY2020Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD |
CY2019Q3 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
94000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
247000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
131000 | USD | |
CY2020Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
12567000 | USD |
CY2019Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
14962000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
39207000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
41894000 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9398000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8663000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21460000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34197000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
336000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
230000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
1069000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
683000 | USD | |
CY2020Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
95000 | USD |
CY2019Q3 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
1878000 | USD |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
625000 | USD | |
us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
3012000 | USD | |
CY2019Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2958000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
327000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
230000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
972000 | USD | |
CY2020Q3 | nacco |
Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
|
395000 | USD |
CY2019Q3 | nacco |
Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
|
383000 | USD |
nacco |
Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
|
1219000 | USD | |
nacco |
Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
|
1079000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
35000 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
108000 | USD |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
351000 | USD | |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
1067000 | USD | |
CY2020Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1064000 | USD |
CY2019Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1258000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1181000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1236000 | USD | |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
481000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
99000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4525000 | USD | |
CY2020Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
9879000 | USD |
CY2019Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
11621000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
21559000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
38722000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1857000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1357000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1321000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5465000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8022000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10264000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
20238000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
33257000 | USD | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.47 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.88 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.77 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.14 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.47 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.88 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.76 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7036000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6991000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7019000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
6973000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7036000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6991000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
7035000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
6992000 | shares | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8022000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10264000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
20238000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
33257000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-29000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-102000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-21000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-66000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-99000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-70000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-355000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-242000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
99000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
70000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
355000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
242000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8121000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
10334000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20593000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
33499000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2760000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
47264000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19802000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13264000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
550000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4475000 | USD | |
us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
2000000 | USD | |
us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-72000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
20000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21180000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8809000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
6199000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1065000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1057000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
498000 | USD | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-7000000 | USD | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-4000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4045000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
3808000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1002000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1410000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6905000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8651000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-25325000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
29804000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
122892000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85257000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
97567000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
115061000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
250704000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
897000 | USD |
CY2019Q1 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
1300000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15018000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
452000 | USD |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1650 | |
CY2019Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1153000 | USD |
CY2019Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-101000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
264267000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1249000 | USD |
CY2019Q2 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
85000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7975000 | USD |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1900 | |
CY2019Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1327000 | USD |
CY2019Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-71000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
272150000 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2124000 | USD |
CY2019Q3 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
25000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10264000 | USD |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1900 | |
CY2019Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1328000 | USD |
CY2019Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-70000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
283255000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
289392000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
465000 | USD |
CY2020Q1 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
1002000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6166000 | USD |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1900 | |
CY2020Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1339000 | USD |
CY2020Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-155000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
293837000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
634000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6050000 | USD |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1925 | |
CY2020Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1351000 | USD |
CY2020Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-101000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
299271000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
0 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8022000 | USD |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1925 | |
CY2020Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
1355000 | USD |
CY2020Q3 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-99000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
306489000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment | |
nacco |
Performance Obligation Contract Term
PerformanceObligationContractTerm
|
P5Y | ||
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32295000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32603000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105294000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
114052000 | USD | |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32295000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32603000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105294000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
114052000 | USD | |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
15444000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
944000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
2153000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
16507000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
941000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
1448000 | USD |
nacco |
Increase Decrease In Contract With Customer Asset Current
IncreaseDecreaseInContractWithCustomerAssetCurrent
|
1063000 | USD | |
nacco |
Increase Decrease In Contract With Customer Liability Current
IncreaseDecreaseInContractWithCustomerLiabilityCurrent
|
-3000 | USD | |
nacco |
Increase Decrease In Contract With Customer Liability Noncurrent
IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent
|
-705000 | USD | |
nacco |
Performance Obligation Contract Term
PerformanceObligationContractTerm
|
P5Y | ||
CY2020Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
200000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
100000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
700000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
500000 | USD | |
nacco |
Performance Obligation Contract Term
PerformanceObligationContractTerm
|
P5Y | ||
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
200000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
900000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
700000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
300000 | USD |
CY2020Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
100000 | USD |
CY2020Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
0 | USD |
CY2020Q3 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
12161000 | USD |
CY2019Q4 | us-gaap |
Energy Related Inventory Coal
EnergyRelatedInventoryCoal
|
15700000 | USD |
CY2020Q3 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
30272000 | USD |
CY2019Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
24765000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
42433000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
40465000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
10448000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11398000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
144000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
544000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1296000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1318000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
44000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
558000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
11494000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
12448000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
103000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
85000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
100000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
|
1900000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
499000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
569000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1513000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1783000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
10000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
104000 | USD |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
113000 | USD | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
300000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
2000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
4000 | USD |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
8000 | USD | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
10000 | USD | |
CY2020Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
157000 | USD |
CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
141000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
444000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
416000 | USD | |
CY2020Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
89000 | USD |
CY2019Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
79000 | USD |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
248000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
242000 | USD | |
CY2020Q3 | us-gaap |
Lease Cost
LeaseCost
|
757000 | USD |
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
897000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
2326000 | USD | |
us-gaap |
Lease Cost
LeaseCost
|
2751000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
13000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
532000 | USD |
CY2020Q3 | nacco |
Lease Liability Payments To Be Paid Remainder Of Fiscal Year
LeaseLiabilityPaymentsToBePaidRemainderOfFiscalYear
|
545000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
49000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2113000 | USD |
CY2020Q3 | nacco |
Lease Liability Payments To Be Paid Year One
LeaseLiabilityPaymentsToBePaidYearOne
|
2162000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
49000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2162000 | USD |
CY2020Q3 | nacco |
Lease Liability Payments To Be Paid Year Two
LeaseLiabilityPaymentsToBePaidYearTwo
|
2211000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
28000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1685000 | USD |
CY2020Q3 | nacco |
Lease Liability Payments To Be Paid Year Three
LeaseLiabilityPaymentsToBePaidYearThree
|
1713000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
12000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1660000 | USD |
CY2020Q3 | nacco |
Lease Liability Payments To Be Paid Year Four
LeaseLiabilityPaymentsToBePaidYearFour
|
1672000 | USD |
CY2020Q3 | nacco |
Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
|
7000 | USD |
CY2020Q3 | nacco |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
9421000 | USD |
CY2020Q3 | nacco |
Lease Liability Payments To Be Paid After Year Four
LeaseLiabilityPaymentsToBePaidAfterYearFour
|
9428000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
158000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
17573000 | USD |
CY2020Q3 | nacco |
Lease Liability Payments Due
LeaseLiabilityPaymentsDue
|
17731000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
11000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
4783000 | USD |
CY2020Q3 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
147000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
12790000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y2M8D | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y9M3D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y2M8D | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y9M3D | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y5M19D | |
CY2019Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y11M12D | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y5M19D | |
CY2019Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y11M12D | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0701 | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0699 | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0701 | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0699 | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0396 | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
347000 | USD | |
CY2019Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0536 | |
CY2020Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0396 | |
CY2019Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0536 | |
CY2020Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
532000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
608000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1646000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1768000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
2000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
4000 | USD |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
8000 | USD | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
10000 | USD | |
CY2020Q3 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
9000 | USD |
CY2019Q3 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
115000 | USD |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
551000 | USD | |
CY2020Q3 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
4400000 | USD |
CY2019Q4 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
5000000.0 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32295000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32603000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105294000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
114052000 | USD | |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9398000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8663000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21460000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34197000 | USD | |
CY2020Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7003000 | USD |
CY2019Q3 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7297000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19802000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13264000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.061 | ||
CY2020Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4876000 | USD |
CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4044000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14044000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12095000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1900000 | USD |
CY2020Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.188 | |
CY2020Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
9900000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1400000 | USD |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.117 | |
CY2019Q3 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
11600000 | USD |
CY2020Q3 | nacco |
Effective Income Tax Rate Reconciliation Discrete Tax Charges
EffectiveIncomeTaxRateReconciliationDiscreteTaxCharges
|
4200000 | USD |
CY2020Q3 | nacco |
Effective Income Tax Rate Reconciliation Discrete Tax Benefits
EffectiveIncomeTaxRateReconciliationDiscreteTaxBenefits
|
2200000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1300000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
21600000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5500000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.141 | ||
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
38700000 | USD | |
nacco |
Effective Income Tax Rate Reconciliation Discrete Tax Charges
EffectiveIncomeTaxRateReconciliationDiscreteTaxCharges
|
4200000 | USD | |
nacco |
Effective Income Tax Rate Reconciliation Discrete Tax Benefits
EffectiveIncomeTaxRateReconciliationDiscreteTaxBenefits
|
1800000 | USD | |
nacco |
Effective Income Tax Rate Without Discrete Adjustments Percent
EffectiveIncomeTaxRateWithoutDiscreteAdjustmentsPercent
|
0.052 | ||
nacco |
Effective Income Tax Rate Without Discrete Adjustments Percent
EffectiveIncomeTaxRateWithoutDiscreteAdjustmentsPercent
|
0.140 | ||
CY2019Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
36859000 | USD |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9809000 | USD | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
6519000 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2347000 | USD | |
CY2020Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
43096000 | USD |
CY2020Q3 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
9800000 | USD |
nacco |
Property Plant And Equipment Additions Asset Retirement Obligations
PropertyPlantAndEquipmentAdditionsAssetRetirementObligations
|
9800000 | USD |