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Note 17 - Additional Information With Respect to Unrestricted Subsidiaries - Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue $ 214,292     $ 321,444     $ 610,688 $ 1,049,609
Miscellaneous Other Income 21,001     11,188     71,107 36,674
Gain (Loss) on Sale of Assets 7,926     714     15,241 1,986
Total Revenue and Other Income 243,219     333,346     697,036 1,088,269
Operating and Other Costs 153,031     234,849     481,712 718,410
Depreciation, Depletion and Amortization 54,959     54,370     156,057 151,245
Freight Expense 12,909     3,599     19,141 14,115
Selling, General and Administrative Costs 11,117     14,690     39,726 52,901
(Gain) Loss on Debt Extinguishment (1,078)     801     (17,911) 25,444
Interest Expense, net 15,723     15,598     46,116 50,240
Total Costs and Expenses 246,661     323,907     724,841 1,012,355
(Loss) Earnings Before Income Tax (3,442)     9,439     (27,805) 75,914
Income Tax Expense (Benefit) 5,918     2,415     143 (243)
Net Income (loss) (9,360) $ (21,063) $ 2,475 7,024 $ 48,830 $ 20,303 (27,948) 76,157
Less: Net (Loss) Income Attributable to Noncontrolling Interest (2,136)     2,684     (5,108) 14,102
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders (7,224)     4,340     (22,840) 62,055
Coal Revenue [Member]                
Revenue [1] 184,375     301,542     542,140 984,665
Terminal Revenue [Member]                
Revenue 17,008     16,303     49,407 50,829
Freight Revenue [Member]                
Revenue 12,909     3,599     19,141 14,115
Parent Company and Restricted Subsidiaries [Member]                
Miscellaneous Other Income 11,454     391     32,119 4,528
Gain (Loss) on Sale of Assets 7,867     714     15,182 1,991
Total Revenue and Other Income 184,370     246,264     517,818 806,433
Operating and Other Costs 118,857     180,487     373,774 552,671
Depreciation, Depletion and Amortization 33,070     43,284     110,720 117,606
Freight Expense 9,682     2,699     14,356 10,586
Selling, General and Administrative Costs 8,238     11,850     30,441 42,548
(Gain) Loss on Debt Extinguishment (1,078)     801     (17,911) 25,444
Interest Expense, net 13,203     14,011     39,187 45,745
Total Costs and Expenses 181,972     253,132     550,567 794,600
(Loss) Earnings Before Income Tax 2,398     (6,868)     (32,749) 11,833
Income Tax Expense (Benefit) 5,918     2,415     143 (243)
Net Income (loss) (3,520)     (9,283)     (32,892) 12,076
Less: Net (Loss) Income Attributable to Noncontrolling Interest (2,136)     2,684     (5,108) 14,102
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders (1,384)     (11,967)     (27,784) (2,026)
Parent Company and Restricted Subsidiaries [Member] | Coal Revenue [Member]                
Revenue 138,359     226,157     406,754 738,499
Parent Company and Restricted Subsidiaries [Member] | Terminal Revenue [Member]                
Revenue 17,008     16,303     49,407 50,829
Parent Company and Restricted Subsidiaries [Member] | Freight Revenue [Member]                
Revenue 9,682     2,699     14,356 10,586
Subsidiaries [Member]                
Miscellaneous Other Income 9,547     10,797     38,988 32,146
Gain (Loss) on Sale of Assets 59     0     59 (5)
Total Revenue and Other Income 58,849     87,082     179,218 281,836
Operating and Other Costs 34,174     54,362     107,938 165,739
Depreciation, Depletion and Amortization 21,889     11,086     45,337 33,639
Freight Expense 3,227     900     4,785 3,529
Selling, General and Administrative Costs 2,879     2,840     9,285 10,353
(Gain) Loss on Debt Extinguishment 0     0     0 0
Interest Expense, net 2,520     1,587     6,929 4,495
Total Costs and Expenses 64,689     70,775     174,274 217,755
(Loss) Earnings Before Income Tax (5,840)     16,307     4,944 64,081
Income Tax Expense (Benefit) 0     0     0 0
Net Income (loss) (5,840)     16,307     4,944 64,081
Less: Net (Loss) Income Attributable to Noncontrolling Interest 0     0     0 0
Net (Loss) Income Attributable to CONSOL Energy Inc. Shareholders (5,840)     16,307     4,944 64,081
Subsidiaries [Member] | Coal Revenue [Member]                
Revenue 46,016     75,385     135,386 246,166
Subsidiaries [Member] | Terminal Revenue [Member]                
Revenue 0     0     0 0
Subsidiaries [Member] | Freight Revenue [Member]                
Revenue $ 3,227     $ 900     $ 4,785 $ 3,529
[1] For the three and nine months ended September 30, 2020 and 2019, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company's total sales: