10-K Filing

CNX RESOURCES CORP CIK: 1070412 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001070412-22-000011`
Period End Date	20211231
Filing Date	20220210
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	cnx-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 83 Cash Flow Statement 135 Stockholders Equity 32 Comprehensive Income 15

Balance Sheet 105 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
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.28M	USD	Point-in-time
Common Stock, Issued (in shares)	`CommonStockSharesIssued`	203.53M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.56M	USD	Point-in-time
Common Stock, Issued (in shares)	`CommonStockSharesIssued`	220.44M	shares	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common Stock, Outstanding (in shares)	`CommonStockSharesOutstanding`	220.44M	shares	Point-in-time
Common Stock, Outstanding (in shares)	`CommonStockSharesOutstanding`	203.53M	shares	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$735.00K	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	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 (Note 17)	`AccountsReceivableNetCurrent`	$330.12M	USD	Point-in-time
Preferred Stock, Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade (Note 17)	`AccountsReceivableNetCurrent`	$145.93M	USD	Point-in-time
Preferred Stock, Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$4.24M	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$8.92M	USD	Point-in-time
Supplies Inventories	`InventoryNet`	$6.15M	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`	$72.00K	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeAssetsCurrent`	$95.00M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeAssetsCurrent`	$84.66M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$15.97M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$12.41M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$459.81M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$273.33M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$11.36B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$10.96B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.37B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.94B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$6.99B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.03B	USD	Point-in-time
Operating Lease Right-of-Use Assets (Note 13)	`OperatingLeaseRightOfUseAsset`	$108.68M	USD	Point-in-time
Operating Lease Right-of-Use Assets (Note 13)	`OperatingLeaseRightOfUseAsset`	$56.02M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeAssetsNoncurrent`	$131.99M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeAssetsNoncurrent`	$188.24M	USD	Point-in-time
Goodwill (Note 9)	`Goodwill`	$323.31M	USD	Point-in-time
Goodwill (Note 9)	`Goodwill`	$796.36M	USD	Point-in-time
Goodwill (Note 9)	`Goodwill`	$323.31M	USD	Point-in-time
Other Intangible Assets (Note 9)	`IntangibleAssetsNetExcludingGoodwill`	$90.09M	USD	Point-in-time
Other Intangible Assets (Note 9)	`IntangibleAssetsNetExcludingGoodwill`	$83.54M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$5.25M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalentsNoncurrent`	-	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$27.31M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$56.59M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$651.46M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$742.89M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.10B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.06B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.04B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$118.19M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$121.75M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeLiabilitiesCurrent`	$42.33M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeLiabilitiesCurrent`	$521.60M	USD	Point-in-time
Current Portion of Finance Lease Obligations (Note 13)	`FinanceLeaseLiabilityCurrent`	$555.00K	USD	Point-in-time
Current Portion of Finance Lease Obligations (Note 13)	`FinanceLeaseLiabilityCurrent`	$6.88M	USD	Point-in-time
Current Portion of Long-Term Debt (Note 12)	`LongTermDebtCurrent`	-	USD	Point-in-time
Current Portion of Long-Term Debt (Note 12)	`LongTermDebtCurrent`	$22.57M	USD	Point-in-time
Current Portion of Operating Lease Obligations (Note 13)	`OperatingLeaseLiabilityCurrent`	$52.58M	USD	Point-in-time
Current Portion of Operating Lease Obligations (Note 13)	`OperatingLeaseLiabilityCurrent`	$22.94M	USD	Point-in-time
Other Accrued Liabilities (Note 11)	`OtherAccruedLiabilitiesCurrent`	$198.77M	USD	Point-in-time
Other Accrued Liabilities (Note 11)	`OtherAccruedLiabilitiesCurrent`	$287.73M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$954.58M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$441.31M	USD	Point-in-time
Long-Term Debt (Note 12)	`LongTermDebtNoncurrent`	$2.40B	USD	Point-in-time
Long-Term Debt (Note 12)	`LongTermDebtNoncurrent`	$2.21B	USD	Point-in-time
Finance Lease Obligations (Note 13)	`FinanceLeaseLiabilityNoncurrent`	$1.06M	USD	Point-in-time
Finance Lease Obligations (Note 13)	`FinanceLeaseLiabilityNoncurrent`	$1.22M	USD	Point-in-time
Operating Lease Obligations (Note 13)	`OperatingLeaseLiabilityNoncurrent`	$33.67M	USD	Point-in-time
Operating Lease Obligations (Note 13)	`OperatingLeaseLiabilityNoncurrent`	$53.23M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeLiabilitiesNoncurrent`	$127.29M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeLiabilitiesNoncurrent`	$687.35M	USD	Point-in-time
Deferred Income Taxes (Note 6)	`DeferredIncomeTaxLiabilitiesNet`	$466.25M	USD	Point-in-time
Deferred Income Taxes (Note 6)	`DeferredIncomeTaxLiabilitiesNet`	$328.60M	USD	Point-in-time
Asset Retirement Obligations (Note 7)	`AssetRetirementObligationsNoncurrent`	$88.86M	USD	Point-in-time
Asset Retirement Obligations (Note 7)	`AssetRetirementObligationsNoncurrent`	$84.71M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$44.04M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$92.08M	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.45B	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.18B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.62B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.40B	USD	Point-in-time
Common Stock, $0.01 Par Value; 500,000,000 Shares Authorized, 203,531,320 Issued and Outstanding at December 31, 2021; 220,440,993 Issued and Outstanding at December 31, 2020	`CommonStockValue`	$2.21M	USD	Point-in-time
Common Stock, $0.01 Par Value; 500,000,000 Shares Authorized, 203,531,320 Issued and Outstanding at December 31, 2021; 220,440,993 Issued and Outstanding at December 31, 2020	`CommonStockValue`	$2.04M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.83B	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.96B	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`	$1.48B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$877.89M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.52M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.18M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$4.42B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$3.70B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.04B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.10B	USD	Point-in-time

Income Statement 83 line items

Line Item	Tag	Value	Unit	Period
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-1.63B	USD	Annual
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$376.11M	USD	Annual
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$172.98M	USD	Annual
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$87.99M	USD	Annual
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$105.88M	USD	Annual
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$82.46M	USD	Annual
Total Revenue and Other Operating Income	`Revenues`	$1.92B	USD	Annual
Total Revenue and Other Operating Income	`Revenues`	$1.26B	USD	Annual
Total Revenue and Other Operating Income	`Revenues`	$756.79M	USD	Annual
Lease Operating Expense	`OperatingLeaseExpense`	$46.26M	USD	Annual
Lease Operating Expense	`OperatingLeaseExpense`	$65.44M	USD	Annual
Lease Operating Expense	`OperatingLeaseExpense`	$40.41M	USD	Annual
Production, Ad Valorem and Other Fees	`ProductionTaxExpense`	$27.46M	USD	Annual
Production, Ad Valorem and Other Fees	`ProductionTaxExpense`	$24.20M	USD	Annual
Production, Ad Valorem and Other Fees	`ProductionTaxExpense`	$34.05M	USD	Annual
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$515.12M	USD	Annual
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$501.82M	USD	Annual
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$508.46M	USD	Annual
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$100.90M	USD	Annual
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$93.78M	USD	Annual
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$90.55M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	$327.40M	USD	1 Quarter
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	$61.85M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	$327.40M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of Unproved Properties and Expirations	`ImpairmentOfOilAndGasPropertiesUnprovedProperties`	$119.43M	USD	Annual
Impairment of Unproved Properties and Expirations	`ImpairmentOfOilAndGasPropertiesUnprovedProperties`	-	USD	Annual
Impairment of Unproved Properties and Expirations	`ImpairmentOfOilAndGasPropertiesUnprovedProperties`	-	USD	Annual
Selling, General and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$112.76M	USD	Annual
Selling, General and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$109.38M	USD	Annual
Selling, General and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$143.55M	USD	Annual
Other Operating Expense	`OtherExpenses`	$85.47M	USD	Annual
Other Operating Expense	`OtherExpenses`	$79.25M	USD	Annual
Other Operating Expense	`OtherExpenses`	$68.66M	USD	Annual
Total Operating Expense	`OperatingExpenses`	$1.23B	USD	Annual
Total Operating Expense	`OperatingExpenses`	$1.70B	USD	Annual
Total Operating Expense	`OperatingExpenses`	$1.74B	USD	Annual
Other Expense	`OtherNonoperatingIncomeExpense`	$-2.86M	USD	Annual
Other Expense	`OtherNonoperatingIncomeExpense`	$-15.75M	USD	Annual
Other Expense	`OtherNonoperatingIncomeExpense`	$-23.58M	USD	Annual
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$35.56M	USD	Annual
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$42.21M	USD	Annual
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$21.22M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-7.61M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.10M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-33.74M	USD	Annual
Interest Expense	`InterestExpense`	$151.38M	USD	Annual
Interest Expense	`InterestExpense`	$151.16M	USD	Annual
Interest Expense	`InterestExpense`	$170.81M	USD	Annual
Total Other Expense	`NonoperatingIncomeExpense`	$-126.29M	USD	Annual
Total Other Expense	`NonoperatingIncomeExpense`	$-158.43M	USD	Annual
Total Other Expense	`NonoperatingIncomeExpense`	$-163.06M	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$1.39B	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$1.86B	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$1.86B	USD	Annual
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-602.83M	USD	Annual
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-636.51M	USD	Annual
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$59.68M	USD	Annual
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$-174.09M	USD	Annual
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$-137.87M	USD	Annual
Income Tax (Benefit) Expense	`IncomeTaxExpenseBenefit`	$27.74M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$-498.64M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$31.95M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$-428.74M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.03M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$112.68M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-498.64M	USD	Annual
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-80.73M	USD	Annual
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-483.77M	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.43	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.31	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.42	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.43	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.31	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.42	USD	Annual
Dividends Declared Per Share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	Annual
Dividends Declared Per Share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	Annual
Dividends Declared Per Share (in usd per share)	`CommonStockDividendsPerShareCashPaid`	-	USD	Annual

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net (Loss) Income	`ProfitLoss`	$-498.64M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$31.95M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$-428.74M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$508.46M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$515.12M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$501.82M	USD	Annual
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$21.20M	USD	Annual
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$7.75M	USD	Annual
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$27.05M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	$327.40M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	-	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	$61.85M	USD	Annual
Impairment of Unproved Properties and Expirations	`ImpairmentOfOilAndGasPropertiesUnprovedProperties`	$119.43M	USD	Annual
Impairment of Unproved Properties and Expirations	`ImpairmentOfOilAndGasPropertiesUnprovedProperties`	-	USD	Annual
Impairment of Unproved Properties and Expirations	`ImpairmentOfOilAndGasPropertiesUnprovedProperties`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	1 Quarter
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Stock-Based Compensation	`ShareBasedCompensation`	$14.38M	USD	Annual
Stock-Based Compensation	`ShareBasedCompensation`	$38.42M	USD	Annual
Stock-Based Compensation	`ShareBasedCompensation`	$16.56M	USD	Annual
Gain on Asset Sales and Abandonments, net	`GainLossOnSaleOfOtherAssets`	$35.56M	USD	Annual
Gain on Asset Sales and Abandonments, net	`GainLossOnSaleOfOtherAssets`	$42.21M	USD	Annual
Gain on Asset Sales and Abandonments, net	`GainLossOnSaleOfOtherAssets`	$21.22M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-7.61M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.10M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-33.74M	USD	Annual
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-1.63B	USD	Annual
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$376.11M	USD	Annual
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$172.98M	USD	Annual
(Gain) Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	$8.48M	USD	Annual
(Gain) Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	-	USD	Annual
(Gain) Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	$-13.05M	USD	Annual
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$-539.02M	USD	Annual
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$69.78M	USD	Annual
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$461.22M	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$79.09M	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-137.89M	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-118.30M	USD	Annual
Return on Equity Investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Return on Equity Investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Return on Equity Investment	`EquityMethodInvestmentDividendsOrDistributions`	$4.06M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-2.10M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.28M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$688.00K	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-118.62M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$4.89M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$184.46M	USD	Annual
Supplies Inventories	`IncreaseDecreaseInInventories`	$-2.73M	USD	Annual
Supplies Inventories	`IncreaseDecreaseInInventories`	$2.67M	USD	Annual
Supplies Inventories	`IncreaseDecreaseInInventories`	$-1.49M	USD	Annual
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$62.34M	USD	Annual
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$87.05M	USD	Annual
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$17.00K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-3.12M	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.92M	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$3.20M	USD	Annual
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$39.00K	USD	Annual
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$23.84M	USD	Annual
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.00M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$3.01M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-48.48M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-6.41M	USD	Annual
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$9.49M	USD	Annual
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$-4.31M	USD	Annual
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$4.53M	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$13.24M	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.45M	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$107.50M	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.23M	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.51M	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$18.69M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$980.56M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$926.36M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$795.07M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$487.29M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$465.86M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.19B	USD	Annual
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$48.32M	USD	Annual
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$45.16M	USD	Annual
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$45.25M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-420.61M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.15B	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-438.97M	USD	Annual
Net Proceeds from (Payments on) CNX Revolving Credit Facility	`RepaymentsOfShortTermDebt`	$500.20M	USD	Annual
Net Proceeds from (Payments on) CNX Revolving Credit Facility	`ProceedsFromShortTermDebt`	$49.00M	USD	Annual
Net Proceeds from (Payments on) CNX Revolving Credit Facility	`ProceedsFromShortTermDebt`	$31.20M	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$7.16M	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$7.15M	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$2.79M	USD	Annual
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$405.88M	USD	Annual
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$421.47M	USD	Annual
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$882.21M	USD	Annual
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`RepaymentsOfOtherLongTermDebt`	$160.54M	USD	Annual
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$158.79M	USD	Annual
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	-	USD	Annual
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	$334.65M	USD	Annual
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Purchase of Capped Call Related to Convertible Senior Notes	`PaymentsForPurchaseOfCappedCallRelatedToConvertibleDebt`	-	USD	Annual
Purchase of Capped Call Related to Convertible Senior Notes	`PaymentsForPurchaseOfCappedCallRelatedToConvertibleDebt`	-	USD	Annual
Purchase of Capped Call Related to Convertible Senior Notes	`PaymentsForPurchaseOfCappedCallRelatedToConvertibleDebt`	$35.67M	USD	Annual
Net (Payments on) Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-106.00M	USD	Annual
Net (Payments on) Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$227.75M	USD	Annual
Net (Payments on) Proceeds from CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-20.75M	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsToMinorityShareholders`	$41.99M	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsToMinorityShareholders`	$63.88M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$2.06M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$565.00K	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$5.09M	USD	Annual
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.55M	USD	Annual
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.31M	USD	Annual
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.02M	USD	Annual
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$117.48M	USD	Annual
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$245.24M	USD	Annual
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$37.25M	USD	Annual
Debt Issuance and Financing Fees	`PaymentsOfDebtIssuanceCosts`	$10.65M	USD	Annual
Debt Issuance and Financing Fees	`PaymentsOfDebtIssuanceCosts`	$14.48M	USD	Annual
Debt Issuance and Financing Fees	`PaymentsOfDebtIssuanceCosts`	$26.05M	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-350.79M	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-523.78M	USD	Annual
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$165.96M	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents, and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.03M	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents, and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-915.00K	USD	Annual
Net (Decrease) Increase in Cash, Cash Equivalents, and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.32M	USD	Annual
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`	$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`	$3.56M	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`	$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`	$3.56M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Net (Loss) Income	`ProfitLoss`	$-498.64M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$31.95M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$-428.74M	USD	Annual
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$565.00K	USD	Annual
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$5.09M	USD	Annual
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$2.06M	USD	Annual
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$241.24M	USD	Annual
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$43.25M	USD	Annual
Purchase and Retirement of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$115.48M	USD	Annual
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$6.31M	USD	Annual
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$2.02M	USD	Annual
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$4.55M	USD	Annual
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.42M	USD	Annual
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.56M	USD	Annual
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.38M	USD	Annual
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-33.00K	USD	Annual
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$78.32M	USD	Annual
Purchase of Capped Call	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCall`	$26.35M	USD	Annual
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.58M	USD	Annual
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$661.00K	USD	Annual
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.70M	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$63.88M	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.99M	USD	Annual
CNXM Merger	`StockholdersEquityMergerRelatedAdjustments`	$-89.70M	USD	Annual
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.08B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net (Loss) Income	`ProfitLoss`	$-498.64M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$31.95M	USD	Annual
Net (Loss) Income	`ProfitLoss`	$-428.74M	USD	Annual
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(234), $914, $1,664)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.70M	USD	Annual
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(234), $914, $1,664)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.58M	USD	Annual
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(234), $914, $1,664)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-661.00K	USD	Annual
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-497.98M	USD	Annual
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.25M	USD	Annual
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-431.32M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$55.03M	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Comprehensive Income Attributable to Noncontrolling Interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$112.68M	USD	Annual
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-85.43M	USD	Annual
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-486.35M	USD	Annual
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-497.98M	USD	Annual

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