10-K Filing

CNX RESOURCES CORP CIK: 1070412 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001070412-23-000015`
Period End Date	20221231
Filing Date	20230209
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	cnx-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 78 Cash Flow Statement 128 Stockholders Equity 33 Comprehensive Income 15

Balance Sheet 96 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
Common Stock, Issued (in shares)	`CommonStockSharesIssued`	203.53M	shares	Point-in-time
Common Stock, Issued (in shares)	`CommonStockSharesIssued`	170.84M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.56M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.32M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.62M	USD	Point-in-time
Common Stock, Outstanding (in shares)	`CommonStockSharesOutstanding`	170.84M	shares	Point-in-time
Common Stock, Outstanding (in shares)	`CommonStockSharesOutstanding`	203.53M	shares	Point-in-time
Preferred Stock, Authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Trade (Note 17)	`AccountsReceivableNetCurrent`	$330.12M	USD	Point-in-time
Trade (Note 17)	`AccountsReceivableNetCurrent`	$348.46M	USD	Point-in-time
Preferred Stock, Authorized (in shares)	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$6.18M	USD	Point-in-time
Preferred Stock, Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$8.92M	USD	Point-in-time
Preferred Stock, Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Supplies Inventories	`InventoryNet`	$27.16M	USD	Point-in-time
Preferred Stock, Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Supplies Inventories	`InventoryNet`	$6.15M	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	$72.00K	USD	Point-in-time
Recoverable Income Taxes	`IncomeTaxesReceivable`	-	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeAssetsCurrent`	$154.47M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeAssetsCurrent`	$95.00M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$15.97M	USD	Point-in-time
Prepaid Expenses	`PrepaidExpenseCurrent`	$16.21M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$573.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$459.81M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$11.36B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$11.91B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.81B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.37B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$7.10B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$6.99B	USD	Point-in-time
Operating Lease Right-of-Use Assets (Note 13)	`OperatingLeaseRightOfUseAsset`	$174.85M	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`	$244.93M	USD	Point-in-time
Goodwill (Note 9)	`Goodwill`	$323.31M	USD	Point-in-time
Goodwill (Note 9)	`Goodwill`	$323.31M	USD	Point-in-time
Other Intangible Assets (Note 9)	`IntangibleAssetsNetExcludingGoodwill`	$83.54M	USD	Point-in-time
Other Intangible Assets (Note 9)	`IntangibleAssetsNetExcludingGoodwill`	$76.99M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$25.38M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$56.59M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$845.46M	USD	Point-in-time
Total Other Assets	`OtherAssets`	$651.46M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.52B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.10B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.04B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$121.75M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$191.34M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeLiabilitiesCurrent`	$521.60M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeLiabilitiesCurrent`	$782.65M	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`	$881.00K	USD	Point-in-time
Current Portion of Operating Lease Obligations (Note 13)	`OperatingLeaseLiabilityCurrent`	$47.44M	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`	$290.49M	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`	$1.31B	USD	Point-in-time
Long-Term Debt (Note 12)	`LongTermDebtNoncurrent`	$2.21B	USD	Point-in-time
Long-Term Debt (Note 12)	`LongTermDebtNoncurrent`	$2.21B	USD	Point-in-time
Finance Lease Obligations (Note 13)	`FinanceLeaseLiabilityNoncurrent`	$1.97M	USD	Point-in-time
Finance Lease Obligations (Note 13)	`FinanceLeaseLiabilityNoncurrent`	$1.22M	USD	Point-in-time
Operating Lease Obligations (Note 13)	`OperatingLeaseLiabilityNoncurrent`	$132.10M	USD	Point-in-time
Operating Lease Obligations (Note 13)	`OperatingLeaseLiabilityNoncurrent`	$33.67M	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeLiabilitiesNoncurrent`	$1.52B	USD	Point-in-time
Derivative Instruments (Note 19)	`DerivativeLiabilitiesNoncurrent`	$687.35M	USD	Point-in-time
Deferred Income Taxes (Note 6)	`DeferredIncomeTaxLiabilitiesNet`	$232.28M	USD	Point-in-time
Deferred Income Taxes (Note 6)	`DeferredIncomeTaxLiabilitiesNet`	$328.60M	USD	Point-in-time
Asset Retirement Obligations (Note 7)	`AssetRetirementObligationsNoncurrent`	$89.08M	USD	Point-in-time
Asset Retirement Obligations (Note 7)	`AssetRetirementObligationsNoncurrent`	$88.86M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$74.32M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$92.08M	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$4.25B	USD	Point-in-time
Total Non-Current Liabilities	`TotalDeferredCreditsAndOtherLiabilities`	$3.45B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$4.40B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$5.57B	USD	Point-in-time
Common Stock, $0.01 Par Value; 500,000,000 Shares Authorized, 170,841,164 Issued and Outstanding at December 31, 2022; 203,531,320 Issued and Outstanding at December 31, 2021	`CommonStockValue`	$2.04M	USD	Point-in-time
Common Stock, $0.01 Par Value; 500,000,000 Shares Authorized, 170,841,164 Issued and Outstanding at December 31, 2022; 203,531,320 Issued and Outstanding at December 31, 2021	`CommonStockValue`	$1.71M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.51B	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$2.83B	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`	$448.99M	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`	$-6.51M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$3.70B	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$2.95B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.10B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$8.52B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-2.66B	USD	Annual
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-1.63B	USD	Annual
(Loss) Gain on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$172.98M	USD	Annual
Other Revenue and Operating Income	`OtherRevenueAndOperatingIncome`	$87.32M	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`	$756.79M	USD	Annual
Total Revenue and Other Operating Income	`Revenues`	$1.26B	USD	Annual
Total Revenue and Other Operating Income	`Revenues`	$1.26B	USD	Annual
Lease Operating Expense	`OperatingLeaseExpense`	$40.41M	USD	Annual
Lease Operating Expense	`OperatingLeaseExpense`	$46.26M	USD	Annual
Lease Operating Expense	`OperatingLeaseExpense`	$66.66M	USD	Annual
Production, Ad Valorem and Other Fees	`ProductionTaxExpense`	$24.20M	USD	Annual
Production, Ad Valorem and Other Fees	`ProductionTaxExpense`	$34.05M	USD	Annual
Production, Ad Valorem and Other Fees	`ProductionTaxExpense`	$44.97M	USD	Annual
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$501.82M	USD	Annual
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$461.21M	USD	Annual
Depreciation, Depletion and Amortization	`EPDepreciationDepletionandAmortization`	$515.12M	USD	Annual
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$185.38M	USD	Annual
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$93.78M	USD	Annual
Purchased Gas Costs	`ProductionRoyaltyInterestsandPurchasedGasCosts`	$100.90M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	$61.85M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentOfOilAndGasProperties`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	Annual
Selling, General and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$109.38M	USD	Annual
Selling, General and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$121.70M	USD	Annual
Selling, General and Administrative Costs	`ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities`	$112.76M	USD	Annual
Other Operating Expense	`OtherExpenses`	$85.47M	USD	Annual
Other Operating Expense	`OtherExpenses`	$63.77M	USD	Annual
Other Operating Expense	`OtherExpenses`	$68.66M	USD	Annual
Total Operating Expense	`OperatingExpenses`	$1.32B	USD	Annual
Total Operating Expense	`OperatingExpenses`	$1.23B	USD	Annual
Total Operating Expense	`OperatingExpenses`	$1.70B	USD	Annual
Other Expense	`OtherNonoperatingIncomeExpense`	$-9.86M	USD	Annual
Other Expense	`OtherNonoperatingIncomeExpense`	$-15.75M	USD	Annual
Other Expense	`OtherNonoperatingIncomeExpense`	$-23.58M	USD	Annual
Gain on Asset Sales and Abandonments, net	`GainLossOnDispositionOfAssets1`	$8.98M	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`	$-33.74M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.10M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-22.95M	USD	Annual
Interest Expense	`InterestExpense`	$151.16M	USD	Annual
Interest Expense	`InterestExpense`	$170.81M	USD	Annual
Interest Expense	`InterestExpense`	$127.69M	USD	Annual
Total Other Expense	`NonoperatingIncomeExpense`	$-151.52M	USD	Annual
Total Other Expense	`NonoperatingIncomeExpense`	$-163.06M	USD	Annual
Total Other Expense	`NonoperatingIncomeExpense`	$-158.43M	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$1.47B	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$1.86B	USD	Annual
Total Costs and Expenses	`CostsAndExpenses`	$1.39B	USD	Annual
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-602.83M	USD	Annual
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-211.95M	USD	Annual
Loss Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-636.51M	USD	Annual
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-137.87M	USD	Annual
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-174.09M	USD	Annual
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-69.87M	USD	Annual
Net Loss	`ProfitLoss`	$-428.74M	USD	Annual
Net Loss	`ProfitLoss`	$-142.08M	USD	Annual
Net Loss	`ProfitLoss`	$-498.64M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.03M	USD	Annual
Less: Net Income Attributable to Noncontrolling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-142.08M	USD	Annual
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-498.64M	USD	Annual
Net Loss Attributable to CNX Resources Shareholders	`NetIncomeLoss`	$-483.77M	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.75	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.31	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.43	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.31	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.43	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.75	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 128 line items

Line Item	Tag	Value	Unit	Period
Net Loss	`ProfitLoss`	$-428.74M	USD	Annual
Net Loss	`ProfitLoss`	$-142.08M	USD	Annual
Net Loss	`ProfitLoss`	$-498.64M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$461.21M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$501.82M	USD	Annual
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$515.12M	USD	Annual
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$8.46M	USD	Annual
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$27.05M	USD	Annual
Amortization of Deferred Financing Costs	`OtherAmortizationOfDeferredCharges`	$21.20M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	-	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	$61.85M	USD	Annual
Impairment of Exploration and Production Properties	`ImpairmentofExplorationandProductionProperties`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of Goodwill	`GoodwillImpairmentLoss`	$473.05M	USD	Annual
Stock-Based Compensation	`ShareBasedCompensation`	$16.38M	USD	Annual
Stock-Based Compensation	`ShareBasedCompensation`	$16.56M	USD	Annual
Stock-Based Compensation	`ShareBasedCompensation`	$14.38M	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
Gain on Asset Sales and Abandonments, net	`GainLossOnSaleOfOtherAssets`	$8.98M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-33.74M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$10.10M	USD	Annual
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-22.95M	USD	Annual
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-2.66B	USD	Annual
Loss (Gain) on Commodity Derivative Instruments	`GainLossOnOilAndGasHedgingActivity`	$-1.63B	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`	$10.35M	USD	Annual
(Gain) Loss on Other Derivative Instruments	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1`	$-13.05M	USD	Annual
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments	`IncreaseDecreaseCashCollateralFromCounterparties`	$461.22M	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`	$-1.74B	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-137.89M	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-118.30M	USD	Annual
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-76.06M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$688.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$5.59M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.28M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$20.34M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$4.89M	USD	Annual
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$184.46M	USD	Annual
Supplies Inventories	`IncreaseDecreaseInInventories`	$21.01M	USD	Annual
Supplies Inventories	`IncreaseDecreaseInInventories`	$-1.49M	USD	Annual
Supplies Inventories	`IncreaseDecreaseInInventories`	$2.67M	USD	Annual
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$62.34M	USD	Annual
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$17.00K	USD	Annual
Recoverable Income Taxes	`IncreaseDecreaseInIncomeTaxes`	$72.00K	USD	Annual
Prepaid Expenses	`IncreaseDecreaseInPrepaidExpense`	$252.00K	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`	$-21.50M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$53.77M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$3.01M	USD	Annual
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-48.48M	USD	Annual
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$710.00K	USD	Annual
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$-4.31M	USD	Annual
Accrued Interest	`IncreaseDecreaseInInterestPayableNet`	$9.49M	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.45M	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$107.50M	USD	Annual
Other Operating Liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-267.00K	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.23M	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-4.95M	USD	Annual
Changes in Other Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$18.69M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$795.07M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.24B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$926.36M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$487.29M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$565.75M	USD	Annual
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$465.86M	USD	Annual
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$48.32M	USD	Annual
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$45.25M	USD	Annual
Proceeds from Asset Sales	`ProceedsFromSaleOfProductiveAssets`	$37.46M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-528.29M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-438.97M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-420.61M	USD	Annual
Net (Payments on) Proceeds from CNX Revolving Credit Facility	`RepaymentsOfShortTermDebt`	$160.54M	USD	Annual
Net (Payments on) Proceeds from CNX Revolving Credit Facility	`RepaymentsOfShortTermDebt`	$500.20M	USD	Annual
Net (Payments on) Proceeds from CNX Revolving Credit Facility	`RepaymentsOfShortTermDebt`	$192.00M	USD	Annual
Net (Payments on) Proceeds from CNX Revolving Credit Facility	`ProceedsFromShortTermDebt`	$31.20M	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$7.16M	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$665.00K	USD	Annual
Payments on Miscellaneous Borrowings	`RepaymentsOfOtherDebt`	$2.79M	USD	Annual
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$421.47M	USD	Annual
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$385.72M	USD	Annual
Payments on Long-Term Notes	`PaymentsOnLongTermNotesIncludingRedemptionPremium`	$882.21M	USD	Annual
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`RepaymentsOfOtherLongTermDebt`	-	USD	Annual
Net (Payments on) Proceeds from CSG Non-Revolving Credit Facilities	`ProceedsFromIssuanceOfOtherLongTermDebt`	$158.79M	USD	Annual
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from Issuance of Convertible Senior Notes	`ProceedsFromConvertibleDebt`	$334.65M	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
Purchase of Capped Call Related to Convertible Senior Notes	`PaymentsForPurchaseOfCappedCallRelatedToConvertibleDebt`	-	USD	Annual
Net Payments on CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-20.75M	USD	Annual
Net Payments on CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-31.30M	USD	Annual
Net Payments on CNXM Revolving Credit Facility	`NetProceedsfromRevolverMLP`	$-106.00M	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`PaymentsToMinorityShareholders`	$41.99M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$5.09M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.20M	USD	Annual
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$2.06M	USD	Annual
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.55M	USD	Annual
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.02M	USD	Annual
Shares Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.85M	USD	Annual
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$37.25M	USD	Annual
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$565.12M	USD	Annual
Purchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$245.24M	USD	Annual
Debt Issuance and Financing Fees	`PaymentsOfDebtIssuanceCosts`	$26.05M	USD	Annual
Debt Issuance and Financing Fees	`PaymentsOfDebtIssuanceCosts`	$3.25M	USD	Annual
Debt Issuance and Financing Fees	`PaymentsOfDebtIssuanceCosts`	$14.48M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-523.78M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-350.79M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-688.96M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents, and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.32M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents, and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.03M	USD	Annual
Net Increase (Decrease) in Cash, Cash Equivalents, and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.76M	USD	Annual
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.32M	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 Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.28M	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 End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.32M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.56M	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`	$21.60M	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.70B	USD	Point-in-time
Net Loss	`ProfitLoss`	$-428.74M	USD	Annual
Net Loss	`ProfitLoss`	$-142.08M	USD	Annual
Net Loss	`ProfitLoss`	$-498.64M	USD	Annual
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$2.06M	USD	Annual
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.20M	USD	Annual
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$5.09M	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`	$568.13M	USD	Annual
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$2.02M	USD	Annual
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$4.55M	USD	Annual
Shares Withheld for Taxes	`StockGrantedDuringPeriodValueSharebasedCompensationForfeited`	$5.85M	USD	Annual
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.38M	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`	$78.32M	USD	Annual
Equity Component of Convertible Senior Notes, net of Issuance Costs	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-33.00K	USD	Annual
Purchase of Capped Call	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCall`	$26.35M	USD	Annual
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.58M	USD	Annual
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$8.01M	USD	Annual
Other Comprehensive Loss	`OtherComprehensiveIncomeLossNetOfTax`	$661.00K	USD	Annual
Distributions to CNXM Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.99M	USD	Annual
CNXM Merger	`StockholdersEquityMergerRelatedAdjustments`	$-89.70M	USD	Annual
Cumulative Effect of Adoption of New Accounting Standard	`StockholdersEquity`	$3.70B	USD	Point-in-time
Cumulative Effect of Adoption of New Accounting Standard	`StockholdersEquity`	$2.95B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.42B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95B	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	`ProfitLoss`	$-428.74M	USD	Annual
Net Loss	`ProfitLoss`	$-142.08M	USD	Annual
Net Loss	`ProfitLoss`	$-498.64M	USD	Annual
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(2,728), $(234), $914)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-661.00K	USD	Annual
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(2,728), $(234), $914)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.01M	USD	Annual
Actuarially Determined Long-Term Liability Adjustments (Net of tax: $(2,728), $(234), $914)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.58M	USD	Annual
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-497.98M	USD	Annual
Comprehensive Loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-134.07M	USD	Annual
Comprehensive Loss	`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`	-	USD	Annual
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-486.35M	USD	Annual
Comprehensive Loss Attributable to CNX Resources Shareholders	`ComprehensiveIncomeNetOfTax`	$-134.07M	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.