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Note 17 - Additional Information With Respect to Unrestricted Subsidiaries - Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Cash and Cash Equivalents $ 22,284 $ 80,293  
Trade Receivables, net 120,548 131,688  
Other Receivables, net 24,748 40,984  
Inventories 56,577 54,131  
Prepaid Expenses and Other Assets 27,139 30,933  
Total Current Assets 251,296 338,029  
Property, Plant and Equipment 5,126,703 5,008,180  
Less - Accumulated Depreciation, Depletion and Amortization 3,043,463 2,916,015  
Total Property, Plant and Equipment - Net 2,083,240 2,092,165  
Deferred Income Taxes 101,639 103,505 $ 91,772
Right of Use Asset - Operating Leases 58,106 72,632  
Other, net 60,557 87,471  
Total Other Assets 220,302 263,608  
TOTAL ASSETS 2,554,838 2,693,802 $ 2,723,235
Accounts Payable 72,263 106,223  
Accounts (Recoverable) Payable - Related Parties 0 0  
Current Portion of Long-Term Debt 68,954 50,272  
Other Accrued Liabilities 247,395 235,769  
Total Current Liabilities 388,612 392,264  
Long-Term Debt, Related Party 0 0  
Long-Term Debt, Related Party 0 0  
Long-Term Debt 587,020 653,802  
Finance Lease Obligations 21,146 9,036  
Total Long-Term Debt 608,166 662,838  
Postretirement Benefits Other Than Pensions 421,705 432,496  
Pneumoconiosis Benefits 201,066 202,142  
Asset Retirement Obligations 229,346 250,211  
Workers’ Compensation 61,525 61,194  
Salary Retirement 33,454 49,930  
Operating Lease Liability 41,623 55,413  
Other 16,613 14,919  
Total Deferred Credits and Other Liabilities 1,005,332 1,066,305  
TOTAL LIABILITIES 2,002,110 2,121,407  
Total CONSOL Energy Inc. Stockholders’ Equity 426,079 435,199  
Noncontrolling Interest 126,649 137,196  
TOTAL LIABILITIES AND EQUITY 2,554,838 2,693,802  
Parent Company and Restricted Subsidiaries [Member]      
Cash and Cash Equivalents 21,636 79,717  
Trade Receivables, net 0 0  
Other Receivables, net 23,786 39,412  
Inventories 43,399 41,478  
Prepaid Expenses and Other Assets 23,053 25,181  
Total Current Assets 111,874 185,788  
Property, Plant and Equipment 4,109,220 4,023,282  
Less - Accumulated Depreciation, Depletion and Amortization 2,437,152 2,344,777  
Total Property, Plant and Equipment - Net 1,672,068 1,678,505  
Deferred Income Taxes 101,639 103,505  
Right of Use Asset - Operating Leases 45,936 56,937  
Other, net 57,920 74,015  
Total Other Assets 205,495 234,457  
TOTAL ASSETS 1,989,437 2,098,750  
Accounts Payable 51,277 79,140  
Accounts (Recoverable) Payable - Related Parties (8,035) (1,419)  
Current Portion of Long-Term Debt 59,703 45,020  
Other Accrued Liabilities 209,132 196,314  
Total Current Liabilities 312,077 319,055  
Long-Term Debt, Related Party (174,685) (148,156)  
Long-Term Debt, Related Party 174,685 148,156  
Long-Term Debt 587,020 653,802  
Finance Lease Obligations 15,948 7,391  
Total Long-Term Debt 428,283 513,037  
Postretirement Benefits Other Than Pensions 421,705 432,496  
Pneumoconiosis Benefits 194,312 196,114  
Asset Retirement Obligations 218,031 239,410  
Workers’ Compensation 57,527 57,583  
Salary Retirement 33,454 49,930  
Operating Lease Liability 33,445 43,906  
Other 15,726 14,134  
Total Deferred Credits and Other Liabilities 974,200 1,033,573  
TOTAL LIABILITIES 1,714,560 1,865,665  
Total CONSOL Energy Inc. Stockholders’ Equity 148,228 95,889  
Noncontrolling Interest 126,649 137,196  
TOTAL LIABILITIES AND EQUITY 1,989,437 2,098,750  
Subsidiaries [Member]      
Cash and Cash Equivalents 648 576  
Trade Receivables, net 120,548 131,688  
Other Receivables, net 962 1,572  
Inventories 13,178 12,653  
Prepaid Expenses and Other Assets 4,086 5,752  
Total Current Assets 139,422 152,241  
Property, Plant and Equipment 1,017,483 984,898  
Less - Accumulated Depreciation, Depletion and Amortization 606,311 571,238  
Total Property, Plant and Equipment - Net 411,172 413,660  
Deferred Income Taxes 0 0  
Right of Use Asset - Operating Leases 12,170 15,695  
Other, net 2,637 13,456  
Total Other Assets 14,807 29,151  
TOTAL ASSETS 565,401 595,052  
Accounts Payable 20,986 27,083  
Accounts (Recoverable) Payable - Related Parties 8,035 1,419  
Current Portion of Long-Term Debt 9,251 5,252  
Other Accrued Liabilities 38,263 39,455  
Total Current Liabilities 76,535 73,209  
Long-Term Debt, Related Party 174,685 (148,156)  
Long-Term Debt, Related Party (174,685) 148,156  
Long-Term Debt 0 0  
Finance Lease Obligations 5,198 1,645  
Total Long-Term Debt 179,883 149,801  
Postretirement Benefits Other Than Pensions 0 0  
Pneumoconiosis Benefits 6,754 6,028  
Asset Retirement Obligations 11,315 10,801  
Workers’ Compensation 3,998 3,611  
Salary Retirement 0 0  
Operating Lease Liability 8,178 11,507  
Other 887 785  
Total Deferred Credits and Other Liabilities 31,132 32,732  
TOTAL LIABILITIES 287,550 255,742  
Total CONSOL Energy Inc. Stockholders’ Equity 277,851 339,310  
Noncontrolling Interest 0 0  
TOTAL LIABILITIES AND EQUITY $ 565,401 $ 595,052