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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
CONSOL Coal Resources L P [Member]
Common Stock [Member]
CONSOL Coal Resources L P [Member]
Additional Paid-in Capital [Member]
CONSOL Coal Resources L P [Member]
Retained Earnings [Member]
CONSOL Coal Resources L P [Member]
AOCI Attributable to Parent [Member]
CONSOL Coal Resources L P [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2020           $ 340 $ 642,887 $ 246,850 $ (336,558) $ 553,519
Net (Loss) Income           0 0 26,404 0 26,404
Actuarially Determined Long-Term Liability Adjustments, Net of Tax           0 0 0 3,360 3,360
Interest Rate Hedge, net           0 0 0 414 414
Comprehensive (Loss) Income           0 0 26,404 3,774 30,178
Issuance of Common Stock           4   0 0 0
Issuance of Common Stock             (4)      
Amortization of Stock-Based Compensation Awards           0 1,509 0 0 1,509
Shares Withheld for Taxes           0 (2,072) 0 0 (2,072)
Actuarially Determined Long-Term Liability Adjustments, Tax           0 0 0 3,360 3,360
CCR Merger $ 0 $ (266) $ 0 $ 197 $ (69)          
Balance at Mar. 31, 2021           344 642,054 273,254 (332,587) 583,065
Balance at Dec. 31, 2020           340 642,887 246,850 (336,558) 553,519
Net (Loss) Income                   30,576
Actuarially Determined Long-Term Liability Adjustments, Net of Tax                   7,485
Interest Rate Hedge, net                   805
Comprehensive (Loss) Income                   38,866
Actuarially Determined Long-Term Liability Adjustments, Tax                   7,485
Balance at Jun. 30, 2021           345 643,033 277,426 (328,071) 592,733
Balance at Mar. 31, 2021           344 642,054 273,254 (332,587) 583,065
Net (Loss) Income           0 0 4,172 0 4,172
Actuarially Determined Long-Term Liability Adjustments, Net of Tax           0 0 0 4,125 4,125
Interest Rate Hedge, net           0 0 0 391 391
Comprehensive (Loss) Income           0 0 4,172 4,516 8,688
Issuance of Common Stock           1   0 0 0
Issuance of Common Stock             (1)      
Amortization of Stock-Based Compensation Awards           0 1,210 0 0 1,210
Shares Withheld for Taxes           0 (230) 0 0 (230)
Actuarially Determined Long-Term Liability Adjustments, Tax           0 0 0 4,125 4,125
Balance at Jun. 30, 2021           345 643,033 277,426 (328,071) 592,733
Balance at Dec. 31, 2021           345 646,945 280,960 (255,437) 672,813
Net (Loss) Income           0 0 (4,450) 0 (4,450)
Actuarially Determined Long-Term Liability Adjustments, Net of Tax           0 0 0 1,525 1,525
Interest Rate Hedge, net           0 0 0 391 391
Comprehensive (Loss) Income           0 0 (4,450) 1,916 (2,534)
Issuance of Common Stock           3   0 0 0
Issuance of Common Stock             (3)      
Amortization of Stock-Based Compensation Awards           0 4,201 0 0 4,201
Shares Withheld for Taxes           0 (6,072) 0 0 (6,072)
Actuarially Determined Long-Term Liability Adjustments, Tax           0 0 0 1,525 1,525
Balance at Mar. 31, 2022           348 645,071 276,510 (253,521) 668,408
Balance at Dec. 31, 2021           345 646,945 280,960 (255,437) 672,813
Net (Loss) Income                   121,841
Actuarially Determined Long-Term Liability Adjustments, Net of Tax                   3,049
Interest Rate Hedge, net                   615
Comprehensive (Loss) Income                   125,505
Actuarially Determined Long-Term Liability Adjustments, Tax                   3,049
Balance at Jun. 30, 2022           349 646,217 402,801 (251,773) 797,594
Balance at Mar. 31, 2022           348 645,071 276,510 (253,521) 668,408
Net (Loss) Income           0 0 126,291 0 126,291
Actuarially Determined Long-Term Liability Adjustments, Net of Tax           0 0 0 1,524 1,524
Interest Rate Hedge, net           0 0 0 224 224
Comprehensive (Loss) Income           0 0 126,291 1,748 128,039
Issuance of Common Stock           1   0 0 0
Issuance of Common Stock             (1)      
Amortization of Stock-Based Compensation Awards           0 1,269 0 0 1,269
Shares Withheld for Taxes           0 (122) 0 0 (122)
Actuarially Determined Long-Term Liability Adjustments, Tax           0 0 0 1,524 1,524
Balance at Jun. 30, 2022           $ 349 $ 646,217 $ 402,801 $ (251,773) $ 797,594