10-Q Filing

CORE NATURAL RESOURCES, INC. CIK: 1710366 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001437749-20-017174`
Period End Date	20200630
Filing Date	20200810
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	ceix20200529_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 74 Cash Flow Statement 76 Stockholders Equity 63 Comprehensive Income 46

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	62.50M	shares	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.29M	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$33.03M	USD	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	62.50M	shares	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	25.93M	shares	Point-in-time
Common stock shares issued (in shares)	`CommonStockSharesIssued`	26.03M	shares	Point-in-time
Trade Receivables, net	`AccountsReceivableNetCurrent`	$99.99M	USD	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	25.93M	shares	Point-in-time
Trade Receivables, net	`AccountsReceivableNetCurrent`	$131.69M	USD	Point-in-time
Common stock shares outstanding (in shares)	`CommonStockSharesOutstanding`	26.03M	shares	Point-in-time
Other Receivables, net	`OtherReceivablesNetCurrent`	$27.84M	USD	Point-in-time
Other Receivables, net	`OtherReceivablesNetCurrent`	$40.98M	USD	Point-in-time
Inventories	`InventoryNet`	$54.13M	USD	Point-in-time
Inventories	`InventoryNet`	$61.04M	USD	Point-in-time
Prepaid Expenses and Other Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.93M	USD	Point-in-time
Prepaid Expenses and Other Assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.08M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$242.98M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$338.03M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$5.01B	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$5.06B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.92B	USD	Point-in-time
LessAccumulated Depreciation, Depletion and Amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.00B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$2.09B	USD	Point-in-time
Total Property, Plant and EquipmentNet	`PropertyPlantAndEquipmentNet`	$2.07B	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$91.84M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$108.90M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$103.50M	USD	Point-in-time
Right of Use Asset - Operating Leases	`OperatingLeaseRightOfUseAsset`	$72.63M	USD	Point-in-time
Right of Use Asset - Operating Leases	`OperatingLeaseRightOfUseAsset`	$62.91M	USD	Point-in-time
Other, net	`OtherAssetsMiscellaneousNoncurrent`	$83.73M	USD	Point-in-time
Other, net	`OtherAssetsMiscellaneousNoncurrent`	$87.47M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$263.61M	USD	Point-in-time
Total Other Assets	`OtherAssetsNoncurrent`	$255.54M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.57B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.77B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.69B	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$106.22M	USD	Point-in-time
Accounts Payable	`AccountsPayableCurrent`	$66.45M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$66.92M	USD	Point-in-time
Current Portion of Long-Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$50.27M	USD	Point-in-time
Other Accrued Liabilities	`AccruedLiabilitiesCurrent`	$235.77M	USD	Point-in-time
Other Accrued Liabilities	`AccruedLiabilitiesCurrent`	$240.53M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$373.90M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$392.26M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$595.36M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$653.80M	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$23.54M	USD	Point-in-time
Finance Lease Obligations	`FinanceLeaseLiabilityNoncurrent`	$9.04M	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$662.84M	USD	Point-in-time
Total Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$618.90M	USD	Point-in-time
Postretirement Benefits Other Than Pensions	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$432.50M	USD	Point-in-time
Postretirement Benefits Other Than Pensions	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$425.49M	USD	Point-in-time
Pneumoconiosis Benefits	`EmployeeRelatedLiabilitiesMedicalAndDisabilityBenefitsNoncurrent`	$201.17M	USD	Point-in-time
Pneumoconiosis Benefits	`EmployeeRelatedLiabilitiesMedicalAndDisabilityBenefitsNoncurrent`	$202.14M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$250.21M	USD	Point-in-time
Asset Retirement Obligations	`AssetRetirementObligationsNoncurrent`	$228.65M	USD	Point-in-time
Workers Compensation	`WorkersCompensationLiabilityNoncurrent`	$61.19M	USD	Point-in-time
Workers Compensation	`WorkersCompensationLiabilityNoncurrent`	$61.19M	USD	Point-in-time
Salary Retirement	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$38.95M	USD	Point-in-time
Salary Retirement	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$49.93M	USD	Point-in-time
Operating Lease Liability	`OperatingLeaseLiabilityNoncurrent`	$55.41M	USD	Point-in-time
Operating Lease Liability	`OperatingLeaseLiabilityNoncurrent`	$45.48M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$16.52M	USD	Point-in-time
Other	`OtherLiabilitiesNoncurrent`	$14.92M	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$1.07B	USD	Point-in-time
Total Deferred Credits and Other Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$1.02B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.12B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.01B	USD	Point-in-time
Common Stock, $0.01 Par Value; 62,500,000 Shares Authorized, 26,034,198 Issued and Outstanding at June 30, 2020; 25,932,618 Issued and Outstanding at December 31, 2019	`CommonStockValue`	$259.00K	USD	Point-in-time
Common Stock, $0.01 Par Value; 62,500,000 Shares Authorized, 26,034,198 Issued and Outstanding at June 30, 2020; 25,932,618 Issued and Outstanding at December 31, 2019	`CommonStockValue`	$260.00K	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$530.22M	USD	Point-in-time
Capital in Excess of Par Value	`AdditionalPaidInCapital`	$523.76M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$240.99M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$259.90M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-344.29M	USD	Point-in-time
Accumulated Other Comprehensive Loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-348.73M	USD	Point-in-time
Total CONSOL Energy Inc. Stockholders' Equity	`StockholdersEquity`	$435.20M	USD	Point-in-time
Total CONSOL Energy Inc. Stockholders' Equity	`StockholdersEquity`	$427.18M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$128.69M	USD	Point-in-time
Noncontrolling Interest	`MinorityInterest`	$137.20M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$555.88M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.52M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.09M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$551.61M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$610.24M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$572.39M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$2.69B	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$2.57B	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Total Revenue from Contracts with Customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$121.30M	USD	1 Quarter
Total Revenue from Contracts with Customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$728.16M	USD	2 Qtrs
Total Revenue from Contracts with Customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$396.40M	USD	2 Qtrs
Total Revenue from Contracts with Customers	`RevenueFromContractWithCustomerExcludingAssessedTax`	$371.18M	USD	1 Quarter
Miscellaneous Other Income	`OtherIncome`	$33.94M	USD	1 Quarter
Miscellaneous Other Income	`OtherIncome`	$50.11M	USD	2 Qtrs
Miscellaneous Other Income	`OtherIncome`	$25.49M	USD	2 Qtrs
Miscellaneous Other Income	`OtherIncome`	$12.19M	USD	1 Quarter
Gain on Sale of Assets	`GainLossOnDispositionOfAssets`	$7.33M	USD	1 Quarter
Gain on Sale of Assets	`GainLossOnDispositionOfAssets`	$1.27M	USD	2 Qtrs
Gain on Sale of Assets	`GainLossOnDispositionOfAssets`	$7.32M	USD	2 Qtrs
Gain on Sale of Assets	`GainLossOnDispositionOfAssets`	$933.00K	USD	1 Quarter
Total Revenue and Other Income	`Revenues`	$754.92M	USD	2 Qtrs
Total Revenue and Other Income	`Revenues`	$384.31M	USD	1 Quarter
Total Revenue and Other Income	`Revenues`	$453.82M	USD	2 Qtrs
Total Revenue and Other Income	`Revenues`	$162.56M	USD	1 Quarter
Operating and Other Costs	`OperatingCostsAndExpenses`	$483.56M	USD	2 Qtrs
Operating and Other Costs	`OperatingCostsAndExpenses`	$253.45M	USD	1 Quarter
Operating and Other Costs	`OperatingCostsAndExpenses`	$328.68M	USD	2 Qtrs
Operating and Other Costs	`OperatingCostsAndExpenses`	$116.41M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$101.10M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$46.15M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$96.88M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$46.16M	USD	1 Quarter
Freight Expense	`FreightExpense`	$10.52M	USD	2 Qtrs
Freight Expense	`FreightExpense`	$3.08M	USD	1 Quarter
Freight Expense	`FreightExpense`	$6.23M	USD	2 Qtrs
Freight Expense	`FreightExpense`	$3.85M	USD	1 Quarter
Selling, General and Administrative Costs	`SellingGeneralAndAdministrativeExpense`	$10.94M	USD	1 Quarter
Selling, General and Administrative Costs	`SellingGeneralAndAdministrativeExpense`	$28.61M	USD	2 Qtrs
Selling, General and Administrative Costs	`SellingGeneralAndAdministrativeExpense`	$16.29M	USD	1 Quarter
Selling, General and Administrative Costs	`SellingGeneralAndAdministrativeExpense`	$38.21M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$16.83M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.64M	USD	2 Qtrs
Loss (Gain) on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	1 Quarter
Interest Expense, net	`InterestExpense`	$30.39M	USD	2 Qtrs
Interest Expense, net	`InterestExpense`	$34.64M	USD	2 Qtrs
Interest Expense, net	`InterestExpense`	$14.72M	USD	1 Quarter
Interest Expense, net	`InterestExpense`	$16.05M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$191.31M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$688.45M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$337.29M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$478.18M	USD	2 Qtrs
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.75M	USD	1 Quarter
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.02M	USD	1 Quarter
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.47M	USD	2 Qtrs
(Loss) Earnings Before Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.36M	USD	2 Qtrs
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-7.68M	USD	1 Quarter
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-5.78M	USD	2 Qtrs
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-2.66M	USD	2 Qtrs
Income Tax Benefit	`IncomeTaxExpenseBenefit`	$-1.81M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$48.83M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$2.48M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-21.06M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-18.59M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$69.13M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$20.30M	USD	1 Quarter
Less: Net (Loss) Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.97M	USD	2 Qtrs
Less: Net (Loss) Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.55M	USD	1 Quarter
Less: Net (Loss) Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.08M	USD	1 Quarter
Less: Net (Loss) Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.42M	USD	2 Qtrs
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	`NetIncomeLoss`	$57.72M	USD	2 Qtrs
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	`NetIncomeLoss`	$-17.98M	USD	1 Quarter
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	`NetIncomeLoss`	$43.28M	USD	1 Quarter
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	`NetIncomeLoss`	$-15.62M	USD	2 Qtrs
Total Basic (Loss) Earnings per Share (in dollars per share)	`EarningsPerShareBasic`	$-0.60	USD	2 Qtrs
Total Basic (Loss) Earnings per Share (in dollars per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Total Basic (Loss) Earnings per Share (in dollars per share)	`EarningsPerShareBasic`	$2.10	USD	2 Qtrs
Total Basic (Loss) Earnings per Share (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Total Dilutive (Loss) Earnings per Share (in dollars per share)	`EarningsPerShareDiluted`	$2.08	USD	2 Qtrs
Total Dilutive (Loss) Earnings per Share (in dollars per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Total Dilutive (Loss) Earnings per Share (in dollars per share)	`EarningsPerShareDiluted`	$1.56	USD	1 Quarter
Total Dilutive (Loss) Earnings per Share (in dollars per share)	`EarningsPerShareDiluted`	$-0.60	USD	2 Qtrs

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net (Loss) Income	`ProfitLoss`	$48.83M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$2.48M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-21.06M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-18.59M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$69.13M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$20.30M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$101.10M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$46.15M	USD	1 Quarter
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$96.88M	USD	2 Qtrs
Depreciation, Depletion and Amortization	`DepreciationDepletionAndAmortization`	$46.16M	USD	1 Quarter
Gain on Sale of Assets	`GainLossOnDispositionOfAssets1`	$7.32M	USD	2 Qtrs
Gain on Sale of Assets	`GainLossOnDispositionOfAssets1`	$1.27M	USD	2 Qtrs
Stock/Unit-Based Compensation	`ShareBasedCompensation`	$7.25M	USD	2 Qtrs
Stock/Unit-Based Compensation	`ShareBasedCompensation`	$10.38M	USD	2 Qtrs
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	$3.15M	USD	2 Qtrs
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	$3.47M	USD	2 Qtrs
(Gain) Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$16.83M	USD	2 Qtrs
(Gain) Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Gain) Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-24.64M	USD	2 Qtrs
(Gain) Loss on Debt Extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	1 Quarter
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.78M	USD	2 Qtrs
Deferred Income Taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.77M	USD	2 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Equity in Earnings of Affiliates	`IncomeLossFromEquityMethodInvestments`	$-586.00K	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$10.76M	USD	2 Qtrs
Accounts and Notes Receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-42.47M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.54M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$6.91M	USD	2 Qtrs
Prepaid Expenses and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.94M	USD	2 Qtrs
Prepaid Expenses and Other Assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-386.00K	USD	2 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-13.37M	USD	2 Qtrs
Changes in Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.99M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-37.67M	USD	2 Qtrs
Accounts Payable	`IncreaseDecreaseInAccountsPayable`	$-6.02M	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-7.00M	USD	2 Qtrs
Other Operating Liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.05M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-22.70M	USD	2 Qtrs
Changes in Other Liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-15.03M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$165.80M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$46.68M	USD	2 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$82.95M	USD	2 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.27M	USD	1 Quarter
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.45M	USD	2 Qtrs
Capital Expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.78M	USD	1 Quarter
Proceeds from Sales of Assets	`ProceedsFromSaleOfProductiveAssets`	$689.00K	USD	2 Qtrs
Proceeds from Sales of Assets	`ProceedsFromSaleOfProductiveAssets`	$1.30M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-45.76M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.65M	USD	2 Qtrs
Proceeds from Finance Lease Obligations	`ProceedsFromFinanceLeaseObligations`	$16.29M	USD	2 Qtrs
Proceeds from Finance Lease Obligations	`ProceedsFromFinanceLeaseObligations`	-	USD	2 Qtrs
Payments on Finance Lease Obligations	`FinanceLeasePrincipalPayments`	$9.13M	USD	2 Qtrs
Payments on Finance Lease Obligations	`FinanceLeasePrincipalPayments`	$11.93M	USD	2 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$9.55M	USD	2 Qtrs
Repurchases of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Distributions to Noncontrolling Interest	`PaymentsToMinorityShareholders`	$11.12M	USD	2 Qtrs
Distributions to Noncontrolling Interest	`PaymentsToMinorityShareholders`	$5.58M	USD	2 Qtrs
Shares/Units Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$772.00K	USD	2 Qtrs
Shares/Units Withheld for Taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.74M	USD	2 Qtrs
Debt-Related Financing Fees	`PaymentsOfFinancingCosts`	$20.17M	USD	2 Qtrs
Debt-Related Financing Fees	`PaymentsOfFinancingCosts`	$9.00M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-174.71M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.19M	USD	2 Qtrs
Net Decrease in Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-47.27M	USD	2 Qtrs
Net Decrease in Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-90.57M	USD	2 Qtrs
Cash and Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.94M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.03M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$174.37M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.94M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.03M	USD	Point-in-time
Cash and Cash Equivalents and Restricted Cash at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$174.37M	USD	Point-in-time
Finance Lease	`CapitalLeaseObligationsIncurred`	-	USD	2 Qtrs
Finance Lease	`CapitalLeaseObligationsIncurred`	$13.00M	USD	2 Qtrs
Longwall Shield Rebuild	`CapitalExpendituresIncurredButNotYetPaid`	$11.15M	USD	2 Qtrs
Longwall Shield Rebuild	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.56M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.21M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$781.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$781.00K	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.21M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$2.43M	USD	2 Qtrs
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-4.00K	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-933.00K	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-84.00K	USD	2 Qtrs
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-84.00K	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-937.00K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$555.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.52M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$551.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$610.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$572.39M	USD	Point-in-time
Net Income (loss)	`ProfitLoss`	$48.83M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$2.48M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-21.06M	USD	1 Quarter
Net Income (loss)	`ProfitLoss`	$-18.59M	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$69.13M	USD	2 Qtrs
Net Income (loss)	`ProfitLoss`	$20.30M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.92M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$3.62M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$3.62M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$7.25M	USD	2 Qtrs
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.79M	USD	2 Qtrs
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-264.00K	USD	1 Quarter
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-264.00K	USD	2 Qtrs
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.00K	USD	1 Quarter
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.77M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.76M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.02M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.79M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.45M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.33M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.12M	USD	2 Qtrs
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Issuance of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.24M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.92M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.45M	USD	1 Quarter
Amortization of Stock-Based Compensation Awards	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.01M	USD	1 Quarter
Shares/Units Withheld for Taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.74M	USD	1 Quarter
Shares/Units Withheld for Taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$772.00K	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.58M	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.56M	USD	1 Quarter
Distributions to Noncontrolling Interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.56M	USD	1 Quarter
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.79M	USD	2 Qtrs
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-264.00K	USD	1 Quarter
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-264.00K	USD	2 Qtrs
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.00K	USD	1 Quarter
Interest Rate Hedge	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.77M	USD	1 Quarter
Repurchases of Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$9.55M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$555.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.52M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$571.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$551.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$610.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$572.39M	USD	Point-in-time

Comprehensive Income 46 line items

Line Item	Tag	Value	Unit	Period
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.56M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.21M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$781.00K	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$48.83M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$2.48M	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-21.06M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$781.00K	USD	1 Quarter
Net (Loss) Income	`ProfitLoss`	$-18.59M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$69.13M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$1.21M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments, Tax	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$2.43M	USD	2 Qtrs
Net (Loss) Income	`ProfitLoss`	$20.30M	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-4.00K	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-933.00K	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-84.00K	USD	2 Qtrs
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-84.00K	USD	1 Quarter
Unrealized Loss on Cash Flow Hedges, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-937.00K	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($1,214), ($781), ($2,428), ($1,562))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($1,214), ($781), ($2,428), ($1,562))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$4.92M	USD	2 Qtrs
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($1,214), ($781), ($2,428), ($1,562))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$3.62M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($1,214), ($781), ($2,428), ($1,562))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$3.62M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($1,214), ($781), ($2,428), ($1,562))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.46M	USD	1 Quarter
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($1,214), ($781), ($2,428), ($1,562))	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$7.25M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.79M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-264.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-264.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.77M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$2.19M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$3.61M	USD	1 Quarter
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.46M	USD	2 Qtrs
Other Comprehensive Income	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.76M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.02M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.79M	USD	2 Qtrs
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.45M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.33M	USD	1 Quarter
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.12M	USD	2 Qtrs
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.42M	USD	2 Qtrs
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.94M	USD	2 Qtrs
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.55M	USD	1 Quarter
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.06M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$-14.39M	USD	1 Quarter
Comprehensive (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$-11.18M	USD	2 Qtrs
Comprehensive (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$62.37M	USD	2 Qtrs
Comprehensive (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$45.48M	USD	1 Quarter

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