XML 20 R8.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]            
Cumulative Change in Accounting Principle, Tax           $ 1,109
CONSOL Coal Resources L P [Member]            
Unrealized gain (Loss) on Cash Flow Hedges, Tax       $ 127 $ 4  
Actuarially Determined Long-Term Liability Adjustments, Tax $ 1,164 $ 1,427 $ 1,164 1,214 (1,214) 1,214
Interest Rate Hedge, Tax 135 135 144     933
Actuarially Determined Long-Term Liability Adjustments, Tax (1,164) $ (1,427) $ (1,164) (1,214) $ 1,214 $ (1,214)
Unrealized gain (Loss) on Cash Flow Hedges, Tax $ (135)     $ (127)