$NC
NACCO INDUSTRIES INC Stock $nc

$nc Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000078993324000055 Filed on October 30, 2024

Income Statement

Concept	2024 Q3
Revenue	$61.66M
YoY Change	32.46%
Cost Of Revenue	$54.41M
YoY Change	11.68%
Gross Profit	$7.244M
YoY Change	-433.21%
Gross Profit Margin	11.75%
Selling, General & Admin	$16.49M
YoY Change	2.29%
% of Gross Profit	227.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.251M
YoY Change	-14.6%
% of Gross Profit	86.29%
Operating Expenses	$16.49M
YoY Change	-2.14%
Operating Profit	$19.70M
YoY Change	-414.33%
Interest Expense	$15.30M
YoY Change	2320.09%
% of Operating Profit	77.64%
Other Income/Expense, Net	-$567.0K
YoY Change	-235.97%
Pretax Income	$19.13M
YoY Change	-427.04%
Income Tax	$3.497M
% Of Pretax Income	18.28%
Net Earnings	$15.64M
YoY Change	-508.01%
Net Earnings / Revenue	25.36%
Basic Earnings Per Share	$2.14
Diluted Earnings Per Share	$2.14
COMMON SHARES
Basic Shares Outstanding	7.312M shares
Diluted Shares Outstanding	7.312M shares

Balance Sheet

Concept	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$63.05M
YoY Change	-50.82%
Cash & Equivalents	$63.05M
Short-Term Investments
Other Short-Term Assets	$29.27M
YoY Change	137.69%
Inventory	$94.44M
Prepaid Expenses
Receivables	$44.91M
Other Receivables	$13.61M
Total Short-Term Assets	$259.0M
YoY Change	0.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$252.5M
YoY Change	3.34%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$16.68M
YoY Change	45.55%
Other Assets	$46.22M
YoY Change	11.98%
Total Long-Term Assets	$338.4M
YoY Change	4.84%
TOTAL ASSETS
Total Short-Term Assets	$259.0M
Total Long-Term Assets	$338.4M
Total Assets	$597.4M
YoY Change	2.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$17.21M
YoY Change	-33.54%
Accrued Expenses	$18.78M
YoY Change	39.13%
Deferred Revenue	$723.0K
YoY Change	-44.34%
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$4.183M
YoY Change	16.19%
Total Short-Term Liabilities	$68.92M
YoY Change	13.23%
LONG-TERM LIABILITIES
Long-Term Debt	$66.04M
YoY Change	247.57%
Other Long-Term Liabilities	$8.486M
YoY Change	39.83%
Total Long-Term Liabilities	$8.486M
YoY Change	39.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$68.92M
Total Long-Term Liabilities	$8.486M
Total Liabilities	$200.1M
YoY Change	31.25%
SHAREHOLDERS EQUITY
Retained Earnings	$367.8M
YoY Change	-9.06%
Common Stock	$31.62M
YoY Change	24.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$397.3M
YoY Change
Total Liabilities & Shareholders Equity	$597.4M
YoY Change	2.84%

Cashflow Statement

Concept	2024 Q3
OPERATING ACTIVITIES
Net Income	$15.64M
YoY Change	-508.01%
Depreciation, Depletion And Amortization	$6.251M
YoY Change	-14.6%
Cash From Operating Activities	$2.819M
YoY Change	-92.9%
INVESTING ACTIVITIES
Capital Expenditures	$8.296M
YoY Change	-65.14%
Acquisitions
YoY Change
Other Investing Activities	$516.0K
YoY Change	-146.91%
Cash From Investing Activities	-$7.780M
YoY Change	-68.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	5.652M
YoY Change	-252.76%
NET CHANGE
Cash From Operating Activities	2.819M
Cash From Investing Activities	-7.780M
Cash From Financing Activities	5.652M
Net Change In Cash	691.0K
YoY Change	-93.77%
FREE CASH FLOW
Cash From Operating Activities	$2.819M
Capital Expenditures	$8.296M
Free Cash Flow	-$5.477M
YoY Change	-134.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	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	22901 Millcreek Blvd.
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 600
	dei	City Area Code CityAreaCode	(440)
	dei	Local Phone Number LocalPhoneNumber	229-5151
	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
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63052000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	85109000	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0000789933
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	44122
	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
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	46546000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	167290000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	158037000	usd
CY2023Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	300000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	500000	usd
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	400000	usd
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1100000	usd
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	100000	usd
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	2900000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	6600000	usd
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-3832000	usd
	us-gaap	Net Income Loss NetIncomeLoss	26177000	usd
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	774000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31055000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	790000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3186000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9576000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11877000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-22057000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	85109000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	110748000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	63052000	usd
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	400000	usd
	dei	Entity Address State Or Province EntityAddressStateOrProvince	OH
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	69986000	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7652000	usd
CY2024Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	4710000	usd
CY2024Q3	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	5795000	usd
CY2024Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8486000	usd
CY2024Q3	us-gaap	Liabilities Liabilities	200096000	usd
CY2024Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	31621000	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	367814000	usd
CY2024Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9423000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	397310000	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	597406000	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	61656000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	46546000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	167290000	usd
CY2024Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	54412000	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	48720000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	146010000	usd
CY2024Q3	us-gaap	Gross Profit GrossProfit	7244000	usd
CY2023Q3	us-gaap	Gross Profit GrossProfit	-2174000	usd
	us-gaap	Gross Profit GrossProfit	21280000	usd
CY2024Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	15155000	usd
CY2023Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12754000	usd
	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	42054000	usd
CY2024Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3M
	dei	Entity Address City Or Town EntityAddressCityOrTown	Cleveland,
CY2024Q3	nacco	Cash Held By1031 Exchange Facilitator CashHeldBy1031ExchangeFacilitator	5310000	usd
CY2023Q4	nacco	Cash Held By1031 Exchange Facilitator CashHeldBy1031ExchangeFacilitator	0	usd
CY2024Q3	us-gaap	Insurance Settlements Receivable Current InsuranceSettlementsReceivableCurrent	13612000	usd
CY2023Q4	us-gaap	Insurance Settlements Receivable Current InsuranceSettlementsReceivableCurrent	0	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	94436000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	77000000	usd
CY2024Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	4483000	usd
CY2023Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	6466000	usd
CY2024Q3	us-gaap	Prepaid Insurance PrepaidInsurance	3955000	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	1790000	usd
CY2024Q3	us-gaap	Other Assets Current OtherAssetsCurrent	29269000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	16344000	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	259022000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	231998000	usd
CY2024Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	244712000	usd
CY2023Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	223902000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5633000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6006000	usd
CY2024Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	17389000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	15081000	usd
CY2024Q3	us-gaap	Equity Method Investments EquityMethodInvestments	16682000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	12371000	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7744000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8667000	usd
CY2024Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	46224000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	41683000	usd
CY2024Q3	us-gaap	Assets Assets	597406000	usd
CY2023Q4	us-gaap	Assets Assets	539708000	usd
CY2024Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	10000000	usd
CY2024Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4183000	usd
CY2023Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	3953000	usd
CY2024Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	14259000	usd
CY2023Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	13114000	usd
CY2024Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	18782000	usd
CY2023Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	17317000	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	723000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	878000	usd
CY2024Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4310000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	usd
CY2024Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9452000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7118000	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	68923000	usd
CY2024Q3	nacco	Long Term Debt And Lease Obligation Excluding Long Term Line Of Credit LongTermDebtAndLeaseObligationExcludingLongTermLineOfCredit	28818000	usd
CY2023Q4	nacco	Long Term Debt And Lease Obligation Excluding Long Term Line Of Credit LongTermDebtAndLeaseObligationExcludingLongTermLineOfCredit	22003000	usd
CY2024Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	37221000	usd
CY2023Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8782000	usd
CY2024Q3	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	38491000	usd
CY2023Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	39499000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	5183000	usd
CY2023Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	5795000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6120000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	157368000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	28672000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	355873000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-9654000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	382340000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	539708000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	158037000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	150447000	usd
	us-gaap	Gross Profit GrossProfit	7590000	usd
	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	37662000	usd
CY2024Q3	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	13612000	usd
CY2023Q3	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	0	usd
	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	13612000	usd
	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	0	usd
CY2024Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16487000	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16118000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49660000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	45740000	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	131000	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	642000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	373000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2296000	usd
CY2024Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	306000	usd
CY2023Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-87000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	4909000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	81000	usd
CY2024Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16312000	usd
CY2023Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16847000	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	45124000	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	47955000	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	19699000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-6267000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	31822000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2703000	usd
CY2024Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1386000	usd
CY2023Q3	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	632000	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	3808000	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1749000	usd
CY2024Q3	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	1084000	usd
CY2023Q3	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	1679000	usd
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	3249000	usd
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	4548000	usd
CY2024Q3	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	463000	usd
CY2023Q3	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	394000	usd
	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	1389000	usd
	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	1236000	usd
CY2024Q3	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	442000	usd
CY2023Q3	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-551000	usd
	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	1219000	usd
	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	498000	usd
CY2024Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-244000	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	315000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-160000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2417000	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-567000	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	417000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-889000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4478000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19132000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5850000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	30933000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1775000	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3497000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2018000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4756000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2605000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	15635000	usd
	us-gaap	Net Income Loss NetIncomeLoss	4380000	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.14
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.55
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.14
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.51
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.54
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7312000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7517000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7383000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7480000	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7312000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7517000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7395000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7515000	shares
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	15635000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-3832000	usd
	us-gaap	Net Income Loss NetIncomeLoss	26177000	usd
	us-gaap	Net Income Loss NetIncomeLoss	4380000	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-20000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-68000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-6000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-18000	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-78000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-20000	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	-231000	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	-59000	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	78000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	20000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	231000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	59000	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	15713000	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3812000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	26408000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4439000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2879000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	63020000	usd
	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	30697000	usd
	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	37894000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	416000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	323000	usd
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	1153000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1137000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37555000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3090000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3894000	usd
	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-27221000	usd
	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	0	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	4964000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	4826000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	824000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8046000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	17419000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	128167000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	426966000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	564000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	5692000	usd
CY2023Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2075
CY2023Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1557000	usd
CY2023Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-21000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	431686000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	807000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	2520000	usd
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2175
CY2023Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1633000	usd
CY2023Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-18000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	433398000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1319000	usd
CY2023Q3	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	824000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-3832000	usd
CY2023Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2175
CY2023Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1636000	usd
CY2023Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-20000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	428445000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	382340000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	531000	usd
CY2024Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	4274000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	4570000	usd
CY2024Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2175
CY2024Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1630000	usd
CY2024Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-76000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	381613000	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1389000	usd
CY2024Q2	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	3285000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	5972000	usd
CY2024Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2275
CY2024Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1676000	usd
CY2024Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-77000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	384090000	usd
CY2024Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1182000	usd
CY2024Q3	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	2017000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	15635000	usd
CY2024Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2275
CY2024Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1658000	usd
CY2024Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-78000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	397310000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2024Q3	us-gaap	Gain On Business Interruption Insurance Recovery GainOnBusinessInterruptionInsuranceRecovery	13600000	usd
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	1700000	usd
CY2024Q3	nacco	Cash Held By1031 Exchange Facilitator CashHeldBy1031ExchangeFacilitator	5300000	usd
CY2023Q4	nacco	Cash Held By1031 Exchange Facilitator CashHeldBy1031ExchangeFacilitator	0	usd
	nacco	Third Party Lessee Payment Lag For Oil And Natural Gas Delivery ThirdPartyLesseePaymentLagForOilAndNaturalGasDelivery	P90D
	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Change In Prior Period Estimate ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityChangeInPriorPeriodEstimate	0	usd
CY2024Q3	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Change In Prior Period Estimate ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityChangeInPriorPeriodEstimate	0	usd
CY2023Q3	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Change In Prior Period Estimate ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityChangeInPriorPeriodEstimate	0	usd
	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Change In Prior Period Estimate ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityChangeInPriorPeriodEstimate	0	usd
CY2024Q3	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Production Performance Obligation Satisfied In Previous Period ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityProductionPerformanceObligationSatisfiedInPreviousPeriod	0	usd
	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Production Performance Obligation Satisfied In Previous Period ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityProductionPerformanceObligationSatisfiedInPreviousPeriod	0	usd
CY2023Q3	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Production Performance Obligation Satisfied In Previous Period ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityProductionPerformanceObligationSatisfiedInPreviousPeriod	0	usd
	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Production Performance Obligation Satisfied In Previous Period ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityProductionPerformanceObligationSatisfiedInPreviousPeriod	1400000	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	61656000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	0	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	3712000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	878000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1470000	usd
CY2024Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	106000	usd
CY2024Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	3500000	usd
CY2024Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	723000	usd
CY2024Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	4074000	usd
	nacco	Increase Decrease In Contract With Customer Asset After Allowance For Credit Loss Current IncreaseDecreaseInContractWithCustomerAssetAfterAllowanceForCreditLossCurrent	106000	usd
	nacco	Increase Decrease In Contract With Customer Asset After Allowance For Credit Loss Noncurrent IncreaseDecreaseInContractWithCustomerAssetAfterAllowanceForCreditLossNoncurrent	-212000	usd
	nacco	Increase Decrease In Contract With Customer Liability Current IncreaseDecreaseInContractWithCustomerLiabilityCurrent	-155000	usd
	nacco	Increase Decrease In Contract With Customer Liability Noncurrent IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent	2604000	usd
CY2024Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	100000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	700000	usd
CY2024Q3	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	0	usd
CY2024Q3	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	32779000	usd
CY2023Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	23784000	usd
CY2024Q3	us-gaap	Other Inventory Supplies OtherInventorySupplies	61657000	usd
CY2023Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	53216000	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	94436000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	77000000	usd
CY2024Q3	us-gaap	Inventory Write Down InventoryWriteDown	1000000	usd
	us-gaap	Inventory Write Down InventoryWriteDown	4100000	usd
CY2023Q3	us-gaap	Inventory Write Down InventoryWriteDown	2400000	usd
CY2024Q3	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	4700000	usd
CY2023Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	5000000.0	usd
CY2024Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	15200000	usd
	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	42100000	usd
CY2023Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12800000	usd
	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	37700000	usd
CY2024Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	61656000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	46546000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	167290000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	158037000	usd
CY2024Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	54412000	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	48720000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	146010000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	150447000	usd
CY2024Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	15155000	usd
CY2023Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12754000	usd
	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	42054000	usd
	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	37662000	usd
CY2024Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16312000	usd
CY2023Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16847000	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	45124000	usd
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	47955000	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	19699000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-6267000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	31822000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2703000	usd
CY2024Q3	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	8296000	usd
CY2023Q3	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	23759000	usd
	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	30697000	usd
	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	37894000	usd
CY2024Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6251000	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7320000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18950000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	21429000	usd

Files In Submission

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NACCO INDUSTRIES INC Stock $nc

2024 Q3 Form 10-Q Financial Statement

#000078993324000055 Filed on October 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$NC NACCO INDUSTRIES INC Stock $nc

2024 Q3 Form 10-Q Financial Statement

#000078993324000055 Filed on October 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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NACCO INDUSTRIES INC Stock $nc