10-Q Filing

CNX RESOURCES CORP CIK: 1070412 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001070412-20-000030`
Period End Date	20200630
Filing Date	20200803
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	cnx-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 105 Cash Flow Statement 105 Stockholders Equity 42 Comprehensive Income 20

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.28M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.61M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.61M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$738.00K	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$133.48M	USD	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$69.17M	USD	Point-in-time
Other Receivables, net	`OtherReceivablesNetCurrent`	$13.68M	USD	Point-in-time
Other Receivables, net	`OtherReceivablesNetCurrent`	$7.67M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$6.98M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$10.32M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$62.42M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$114.44M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsCurrent`	$247.79M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsCurrent`	$197.80M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$10.97M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$17.46M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$430.72M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$498.10M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$10.81B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$10.57B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.44B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.73B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.08B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.14B	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$187.10M	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$141.20M	USD	Point-in-time
Investment in Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$15.16M	USD	Point-in-time
Investment in Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$16.71M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsNoncurrent`	$212.66M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsNoncurrent`	$314.10M	USD	Point-in-time
Goodwill	`Goodwill`	$796.36M	USD	Point-in-time
Goodwill	`Goodwill`	$323.31M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$93.37M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$96.65M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.58M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$13.88M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$15.22M	USD	Point-in-time
Total Other Non-Current Assets	`OtherAssetsNoncurrent`	$1.43B	USD	Point-in-time
Total Other Non-Current Assets	`OtherAssetsNoncurrent`	$805.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.06B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.15B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.32B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$148.34M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$202.55M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesCurrent`	$83.53M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesCurrent`	$41.47M	USD	Point-in-time
Current Portion of Finance Lease Obligations	`FinanceLeaseLiabilityCurrent`	$7.29M	USD	Point-in-time
Current Portion of Finance Lease Obligations	`FinanceLeaseLiabilityCurrent`	$7.16M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$22.43M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	$52.11M	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	$61.67M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$162.82M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$216.09M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$528.94M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$476.52M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.54B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.75B	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$4.22M	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$7.71M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	$110.47M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	$79.70M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesNoncurrent`	$115.86M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesNoncurrent`	$178.19M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$370.41M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$476.11M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$62.54M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$63.38M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$40.37M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$41.60M	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.28B	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.57B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.10B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.75B	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 187,431,492 Issued and Outstanding at June 30, 2020; 186,642,962 Issued and Outstanding at December 31, 2019	`CommonStockValue`	$1.87M	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 187,431,492 Issued and Outstanding at June 30, 2020; 186,642,962 Issued and Outstanding at December 31, 2019	`CommonStockValue`	$1.88M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.20B	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.26B	USD	Point-in-time
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.97B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.50B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.38M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.61M	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$4.16B	USD	Point-in-time
Total CNX Resources Stockholders Equity	`StockholdersEquity`	$3.75B	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$820.53M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$801.76M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.97B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$9.06B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.32B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$51.84M	USD	2 Qtrs
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$26.20M	USD	2 Qtrs
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$221.58M	USD	1 Quarter
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-63.30M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$6.12M	USD	2 Qtrs
Other Operating Income	`OtherOperatingIncome`	$2.92M	USD	1 Quarter
Other Operating Income	`OtherOperatingIncome`	$8.71M	USD	2 Qtrs
Other Operating Income	`OtherOperatingIncome`	$3.75M	USD	1 Quarter
Total Revenue	`Revenues`	$148.84M	USD	1 Quarter
Total Revenue	`Revenues`	$565.20M	USD	2 Qtrs
Total Revenue	`Revenues`	$883.46M	USD	2 Qtrs
Total Revenue	`Revenues`	$605.03M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$38.50M	USD	2 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$19.88M	USD	1 Quarter
Lease Operating Expense	`OperatingLeaseExpense`	$20.28M	USD	2 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$10.24M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$5.38M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$7.03M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$13.98M	USD	2 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$11.55M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$242.71M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$129.00M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$254.16M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$113.55M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$19.99M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$44.99M	USD	2 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$34.99M	USD	2 Qtrs
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$18.77M	USD	1 Quarter
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	$61.85M	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$53.66M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$23.42M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$84.71M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$48.97M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$47.28M	USD	2 Qtrs
Other Operating Expense	`OtherExpenses`	$41.45M	USD	2 Qtrs
Other Operating Expense	`OtherExpenses`	$26.60M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$17.98M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$331.80M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$262.51M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$1.11B	USD	2 Qtrs
Total Operating Expense	`OperatingExpenses`	$640.63M	USD	2 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$681.00K	USD	2 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$-9.98M	USD	2 Qtrs
Other Expense (Income)	`OtherNonoperatingIncomeExpense`	$99.00K	USD	1 Quarter
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$387.00K	USD	1 Quarter
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$5.94M	USD	1 Quarter
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$17.99M	USD	2 Qtrs
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnDispositionOfAssets1`	$-2.70M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-7.61M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-344.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-77.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.92M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$95.25M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$40.15M	USD	1 Quarter
Interest Expense	`InterestExpense`	$75.92M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$46.26M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-76.33M	USD	2 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-39.74M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-45.46M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-85.56M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.18B	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$307.97M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$726.19M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$371.55M	USD	1 Quarter
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$233.49M	USD	1 Quarter
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-616.94M	USD	2 Qtrs
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-159.13M	USD	1 Quarter
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$157.28M	USD	2 Qtrs
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$-28.65M	USD	1 Quarter
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$40.79M	USD	1 Quarter
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$29.23M	USD	2 Qtrs
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$-181.23M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-435.71M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-130.49M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$192.69M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$128.04M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.26M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$52.90M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.13M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.22M	USD	1 Quarter
Net (Loss) Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-474.83M	USD	2 Qtrs
Net (Loss) Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-145.75M	USD	1 Quarter
Net (Loss) Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$162.48M	USD	1 Quarter
Net (Loss) Income Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$75.14M	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.78	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.54	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.78	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.84	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.38	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.54	USD	2 Qtrs
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	2 Qtrs
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	2 Qtrs
Dividends Declared (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter

Cash Flow Statement 105 line items

Line Item	Tag	Value	Unit	Period
Net (Loss) Income	`ProfitLoss`	$-435.71M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-130.49M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$192.69M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$128.04M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$242.71M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$254.16M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$129.00M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$113.55M	USD	1 Quarter
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$4.41M	USD	2 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$8.79M	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	$61.85M	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	2 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$9.41M	USD	2 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$34.78M	USD	2 Qtrs
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnSaleOfOtherAssets`	$17.99M	USD	2 Qtrs
(Gain) Loss on Asset Sales and Abandonments	`GainLossOnSaleOfOtherAssets`	$-2.70M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-7.61M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-344.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-77.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.92M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$51.84M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$26.20M	USD	2 Qtrs
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$221.58M	USD	1 Quarter
Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-63.30M	USD	1 Quarter
Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	-	USD	2 Qtrs
Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	$-14.24M	USD	2 Qtrs
Net Cash Received (Paid) in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-30.71M	USD	2 Qtrs
Net Cash Received (Paid) in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$293.42M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$29.23M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-125.43M	USD	2 Qtrs
Equity in Loss (Earnings) of Affiliates	`IncomeLossFromEquityMethodInvestments`	$1.03M	USD	2 Qtrs
Equity in Loss (Earnings) of Affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.42M	USD	2 Qtrs
Return on Equity Investment	`EquityMethodInvestmentDividendsOrDistributions`	$131.00K	USD	2 Qtrs
Return on Equity Investment	`EquityMethodInvestmentDividendsOrDistributions`	$2.06M	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-68.27M	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-125.99M	USD	2 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$35.89M	USD	2 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$-52.02M	USD	2 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$1.53M	USD	2 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$3.33M	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.29M	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.54M	USD	2 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$105.00K	USD	2 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-396.00K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-15.49M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$29.35M	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$5.05M	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$-5.56M	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-49.62M	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-36.39M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-6.91M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.13M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$560.67M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$411.19M	USD	2 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$286.90M	USD	2 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$628.37M	USD	2 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$7.09M	USD	2 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$26.13M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-260.77M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-621.28M	USD	2 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$3.57M	USD	2 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$3.52M	USD	2 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$468.87M	USD	2 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$405.88M	USD	2 Qtrs
Net Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$124.00M	USD	2 Qtrs
Net Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$7.25M	USD	2 Qtrs
Net (Payments on) Proceeds from CNX Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$111.00M	USD	2 Qtrs
Net (Payments on) Proceeds from CNX Revolving Credit Facility	`ProceedsFromLinesOfCredit`	$18.00M	USD	2 Qtrs
Proceeds from Issuance of CNX Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from Issuance of CNX Senior Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$500.00M	USD	2 Qtrs
Net Proceeds from CSG Non-Revolving Credit Facilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	2 Qtrs
Net Proceeds from CSG Non-Revolving Credit Facilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$169.58M	USD	2 Qtrs
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	$334.65M	USD	2 Qtrs
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Purchase of Capped Call Related to Convertible Senior Notes	`PaymentsForPurchaseOfCappedCallRelatedToConvertibleDebt`	$35.67M	USD	2 Qtrs
Purchase of Capped Call Related to Convertible Senior Notes	`PaymentsForPurchaseOfCappedCallRelatedToConvertibleDebt`	-	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$30.81M	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	$20.93M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.65M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$161.00K	USD	2 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.22M	USD	2 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.95M	USD	2 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$109.78M	USD	2 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Debt Issuance and Financing Fees	`PaymentsOfFinancingCosts`	$9.94M	USD	2 Qtrs
Debt Issuance and Financing Fees	`PaymentsOfFinancingCosts`	$11.92M	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-140.77M	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$76.02M	USD	2 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.64M	USD	2 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$15.41M	USD	2 Qtrs
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.28M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.20M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.61M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.92M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.28M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.20M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.61M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.92M	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.97B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Net (Loss) Income	`ProfitLoss`	$-435.71M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-130.49M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$192.69M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$128.04M	USD	2 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.65M	USD	1 Quarter
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$161.00K	USD	2 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.65M	USD	2 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$62.00K	USD	1 Quarter
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$74.28M	USD	1 Quarter
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$107.78M	USD	2 Qtrs
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$1.95M	USD	2 Qtrs
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$1.51M	USD	1 Quarter
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$63.00K	USD	1 Quarter
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$6.22M	USD	2 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.78M	USD	2 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.57M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.41M	USD	2 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.87M	USD	1 Quarter
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$78.31M	USD	1 Quarter
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$78.31M	USD	2 Qtrs
Purchase of Capped Call	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCall`	$26.35M	USD	2 Qtrs
Purchase of Capped Call	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCall`	$26.35M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$223.00K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$41.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$85.00K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$111.00K	USD	1 Quarter
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-15.69M	USD	1 Quarter
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-3.49M	USD	1 Quarter
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-20.93M	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-30.81M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.97B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net (Loss) Income	`ProfitLoss`	$-435.71M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-130.49M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$192.69M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$128.04M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($39), ($14), ($79), ($29))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-223.00K	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($39), ($14), ($79), ($29))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-111.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($39), ($14), ($79), ($29))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-85.00K	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($39), ($14), ($79), ($29))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-41.00K	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-130.38M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.13M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-435.49M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$192.74M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$52.90M	USD	2 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$30.22M	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$39.13M	USD	2 Qtrs
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$15.26M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-145.64M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-474.61M	USD	2 Qtrs
Comprehensive (Loss) Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$162.52M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$75.22M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.