10-Q Filing

CNX RESOURCES CORP CIK: 1070412 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001070412-21-000054`
Period End Date	20210630
Filing Date	20210729
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	cnx-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 105 Cash Flow Statement 102 Stockholders Equity 41 Comprehensive Income 20

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par Value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, Shares Authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.62M	USD	Point-in-time
Common Stock, Issued (in shares)	`CommonStockSharesIssued`	220.44M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$39.37M	USD	Point-in-time
Common Stock, Issued (in shares)	`CommonStockSharesIssued`	218.66M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.61M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$768.00K	USD	Point-in-time
Common Stock, Outstanding (in shares)	`CommonStockSharesOutstanding`	218.66M	shares	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$738.00K	USD	Point-in-time
Common Stock, Outstanding (in shares)	`CommonStockSharesOutstanding`	220.44M	shares	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$735.00K	USD	Point-in-time
Preferred Stock, Authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred Stock, Authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred Stock, Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$145.93M	USD	Point-in-time
Preferred Stock, Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade, net	`AccountsReceivableNetCurrent`	$157.67M	USD	Point-in-time
Other Receivables, net	`OtherReceivablesNetCurrent`	$10.73M	USD	Point-in-time
Preferred Stock, Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other Receivables, net	`OtherReceivablesNetCurrent`	$4.24M	USD	Point-in-time
Preferred Stock, Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Supplies Inventories	`InventoryNet`	$5.70M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$9.66M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$88.00K	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	-	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsCurrent`	$84.66M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsCurrent`	$107.62M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.13M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.41M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$273.33M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$333.98M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$11.13B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$10.96B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.94B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.12B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.03B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.01B	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$108.68M	USD	Point-in-time
Operating Lease Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$83.62M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsNoncurrent`	$188.24M	USD	Point-in-time
Derivative Instruments	`DerivativeAssetsNoncurrent`	$204.46M	USD	Point-in-time
Goodwill	`Goodwill`	$796.36M	USD	Point-in-time
Goodwill	`Goodwill`	$323.31M	USD	Point-in-time
Goodwill	`Goodwill`	$323.31M	USD	Point-in-time
Goodwill	`Goodwill`	$323.31M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$90.09M	USD	Point-in-time
Other Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$86.82M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$4.75M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.25M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.58M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$27.31M	USD	Point-in-time
Other	`OtherAssetsMiscellaneousNoncurrent`	$26.53M	USD	Point-in-time
Total Other Non-Current Assets	`OtherAssetsNoncurrent`	$742.89M	USD	Point-in-time
Total Other Non-Current Assets	`OtherAssetsNoncurrent`	$729.49M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.32B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.07B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.04B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$118.57M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$118.19M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesCurrent`	$42.33M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesCurrent`	$415.77M	USD	Point-in-time
Current Portion of Finance Lease Obligations	`FinanceLeaseLiabilityCurrent`	$406.00K	USD	Point-in-time
Current Portion of Finance Lease Obligations	`FinanceLeaseLiabilityCurrent`	$6.88M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$22.57M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtCurrent`	$23.10M	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	$52.58M	USD	Point-in-time
Current Portion of Operating Lease Obligations	`OperatingLeaseLiabilityCurrent`	$47.20M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$204.15M	USD	Point-in-time
Other Accrued Liabilities	`OtherAccruedLiabilitiesCurrent`	$198.77M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$441.31M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$809.20M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.27B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.40B	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$854.00K	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	$53.23M	USD	Point-in-time
Operating Lease Obligations	`OperatingLeaseLiabilityNoncurrent`	$36.57M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesNoncurrent`	$285.87M	USD	Point-in-time
Derivative Instruments	`DerivativeLiabilitiesNoncurrent`	$127.29M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$466.25M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxLiabilitiesNet`	$411.38M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$84.71M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$81.90M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$44.04M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$43.44M	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.18B	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.13B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.62B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.94B	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 218,664,158 Issued and Outstanding at June 30, 2021; 220,440,993 Issued and Outstanding at December 31, 2020	`CommonStockValue`	$2.21M	USD	Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 218,664,158 Issued and Outstanding at June 30, 2021; 220,440,993 Issued and Outstanding at December 31, 2020	`CommonStockValue`	$2.19M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.96B	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.95B	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`	$1.20B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.48B	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.91M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.18M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.07B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$8.04B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-538.86M	USD	1 Quarter
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-505.44M	USD	2 Qtrs
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-63.30M	USD	1 Quarter
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$51.84M	USD	2 Qtrs
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$15.94M	USD	1 Quarter
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$50.45M	USD	2 Qtrs
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$39.31M	USD	2 Qtrs
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$25.49M	USD	1 Quarter
Total Revenue and Other Operating (Loss) Income	`Revenues`	$345.86M	USD	2 Qtrs
Total Revenue and Other Operating (Loss) Income	`Revenues`	$148.84M	USD	1 Quarter
Total Revenue and Other Operating (Loss) Income	`Revenues`	$-127.21M	USD	1 Quarter
Total Revenue and Other Operating (Loss) Income	`Revenues`	$565.20M	USD	2 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$19.52M	USD	2 Qtrs
Lease Operating Expense	`OperatingLeaseExpense`	$10.25M	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`	$13.41M	USD	2 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$5.38M	USD	1 Quarter
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$11.55M	USD	2 Qtrs
Production, Ad Valorem, and Other Fees	`ProductionTaxExpense`	$7.45M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$242.71M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$251.55M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$113.55M	USD	1 Quarter
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$122.61M	USD	1 Quarter
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$14.55M	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`	$46.96M	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
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`	$61.85M	USD	2 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	2 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$23.42M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$23.68M	USD	1 Quarter
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$53.66M	USD	2 Qtrs
Selling, General, and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$52.00M	USD	2 Qtrs
Other Operating Expense	`OtherExpenses`	$15.14M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$30.80M	USD	2 Qtrs
Other Operating Expense	`OtherExpenses`	$26.60M	USD	1 Quarter
Other Operating Expense	`OtherExpenses`	$47.28M	USD	2 Qtrs
Total Operating Expense	`OperatingExpenses`	$1.11B	USD	2 Qtrs
Total Operating Expense	`OperatingExpenses`	$262.51M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$280.71M	USD	1 Quarter
Total Operating Expense	`OperatingExpenses`	$580.52M	USD	2 Qtrs
Other Expense	`OtherNonoperatingIncomeExpense`	$-5.87M	USD	1 Quarter
Other Expense	`OtherNonoperatingIncomeExpense`	$-4.80M	USD	1 Quarter
Other Expense	`OtherNonoperatingIncomeExpense`	$-10.23M	USD	2 Qtrs
Other Expense	`OtherNonoperatingIncomeExpense`	$-9.98M	USD	2 Qtrs
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$7.19M	USD	1 Quarter
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$17.99M	USD	2 Qtrs
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$5.94M	USD	1 Quarter
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$10.06M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-344.00K	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.92M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Interest Expense	`InterestExpense`	$75.95M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$95.25M	USD	2 Qtrs
Interest Expense	`InterestExpense`	$46.26M	USD	1 Quarter
Interest Expense	`InterestExpense`	$39.58M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-38.26M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-45.46M	USD	1 Quarter
Total Other Expense	`NonoperatingIncomeExpense`	$-76.12M	USD	2 Qtrs
Total Other Expense	`NonoperatingIncomeExpense`	$-76.33M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$318.97M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$307.97M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$656.63M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$1.18B	USD	2 Qtrs
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-616.94M	USD	2 Qtrs
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-310.77M	USD	2 Qtrs
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-446.18M	USD	1 Quarter
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-159.13M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-54.74M	USD	2 Qtrs
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-181.23M	USD	2 Qtrs
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-92.12M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-28.65M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-354.06M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-435.71M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-256.03M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-130.49M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.26M	USD	1 Quarter
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.13M	USD	2 Qtrs
Less: Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-474.83M	USD	2 Qtrs
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-145.75M	USD	1 Quarter
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-354.06M	USD	1 Quarter
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-256.03M	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.61	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.78	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.54	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.16	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.16	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.61	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.78	USD	1 Quarter
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 102 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-354.06M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-435.71M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-256.03M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-130.49M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$113.55M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$242.71M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$122.61M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$251.55M	USD	2 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$12.16M	USD	2 Qtrs
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$8.79M	USD	2 Qtrs
Impairment of Exploration and Production Properties	`ResultsOfOperationsImpairmentOfOilAndGasProperties`	-	USD	1 Quarter
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`	$61.85M	USD	2 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	2 Qtrs
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$9.41M	USD	2 Qtrs
Stock-Based Compensation	`ShareBasedCompensation`	$10.70M	USD	2 Qtrs
Gain on Asset Sales and Abandonments, net	`GainLossOnSaleOfOtherAssets`	$10.06M	USD	2 Qtrs
Gain on Asset Sales and Abandonments, net	`GainLossOnSaleOfOtherAssets`	$17.99M	USD	2 Qtrs
Gain on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-344.00K	USD	1 Quarter
Gain on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.92M	USD	2 Qtrs
Gain on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-538.86M	USD	1 Quarter
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-505.44M	USD	2 Qtrs
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-63.30M	USD	1 Quarter
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$51.84M	USD	2 Qtrs
(Gain) Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	$-14.24M	USD	2 Qtrs
(Gain) Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	$4.66M	USD	2 Qtrs
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$293.42M	USD	2 Qtrs
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-7.95M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-125.43M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-54.97M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.55M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$704.00K	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$18.19M	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-68.27M	USD	2 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$88.00K	USD	2 Qtrs
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$-52.02M	USD	2 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$3.33M	USD	2 Qtrs
Supplies Inventories	`IncreaseDecreaseInInventories`	$-1.94M	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-586.00K	USD	2 Qtrs
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.54M	USD	2 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.08M	USD	2 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-396.00K	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-15.49M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$14.70M	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$-5.56M	USD	2 Qtrs
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$14.76M	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$720.00K	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-49.62M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-117.00K	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.13M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$458.88M	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`	$252.39M	USD	2 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$26.13M	USD	2 Qtrs
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$11.97M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-260.77M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-240.42M	USD	2 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$2.53M	USD	2 Qtrs
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$3.57M	USD	2 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$468.87M	USD	2 Qtrs
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	-	USD	2 Qtrs
Net (Payments on) Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-131.00M	USD	2 Qtrs
Net (Payments on) Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$7.25M	USD	2 Qtrs
Net Payments on CNX Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$800.00K	USD	2 Qtrs
Net Payments on CNX Revolving Credit Facility	`RepaymentsOfLinesOfCredit`	$111.00M	USD	2 Qtrs
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`RepaymentsOfOtherLongTermDebt`	$13.11M	USD	2 Qtrs
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$169.58M	USD	2 Qtrs
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	$334.65M	USD	2 Qtrs
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	$334.65M	USD	1 Quarter
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`	$20.93M	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsOfDividends`	-	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.65M	USD	2 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$4.80M	USD	2 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.95M	USD	2 Qtrs
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.54M	USD	2 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$46.68M	USD	2 Qtrs
Debt Issuance and Financing Fees	`PaymentsOfFinancingCosts`	$11.92M	USD	2 Qtrs
Debt Issuance and Financing Fees	`PaymentsOfFinancingCosts`	$1.32M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-140.77M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-195.17M	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`	$23.29M	USD	2 Qtrs
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.60M	USD	Point-in-time
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`	$44.88M	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`	$21.60M	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`	$44.88M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.92M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time
Net (Loss) Income	`ProfitLoss`	$-354.06M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-435.71M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-256.03M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$-130.49M	USD	1 Quarter
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.65M	USD	2 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$2.00K	USD	1 Quarter
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.65M	USD	1 Quarter
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$4.80M	USD	2 Qtrs
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$40.68M	USD	2 Qtrs
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$22.69M	USD	1 Quarter
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$4.54M	USD	2 Qtrs
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$45.00K	USD	1 Quarter
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$1.95M	USD	2 Qtrs
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$63.00K	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.70M	USD	2 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.41M	USD	2 Qtrs
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.18M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.57M	USD	1 Quarter
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-33.00K	USD	2 Qtrs
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	1 Quarter
Purchase of Capped Call	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCall`	$26.35M	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$223.00K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$136.00K	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$271.00K	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$111.00K	USD	1 Quarter
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-20.93M	USD	2 Qtrs
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestPeriodIncreaseDecrease`	$-3.49M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.64B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.51B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.14B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-354.06M	USD	1 Quarter
Net Loss	`ProfitLoss`	$-435.71M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-256.03M	USD	2 Qtrs
Net Loss	`ProfitLoss`	$-130.49M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(48), $(39), $(96), $(79))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-223.00K	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(48), $(39), $(96), $(79))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-271.00K	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(48), $(39), $(96), $(79))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-111.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(48), $(39), $(96), $(79))	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-136.00K	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-353.92M	USD	1 Quarter
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-255.76M	USD	2 Qtrs
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-435.49M	USD	2 Qtrs
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-130.38M	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
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive Income Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-474.61M	USD	2 Qtrs
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-353.92M	USD	1 Quarter
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-255.76M	USD	2 Qtrs
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-145.64M	USD	1 Quarter

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