XML 194 R119.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Schedule of Segment Reporting Information by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Total Revenue from Contracts with Customers $ 2,164,406 $ 2,506,635 $ 2,280,018
Freight Expense 274,026 294,103 182,441
Adjusted EBITDA 655,488 1,047,688 806,733
Segment Assets 2,879,543 2,675,003 2,704,377
Capital Expenditures 177,988 167,791 171,506
Corporate And Reconciling Items      
Segment Reporting Information [Line Items]      
Total Revenue from Contracts with Customers 127,067 97,511 49,609
Settlements of Commodity Derivatives     0
Cash Costs of Revenue 139,125 98,803 41,807
Freight Expense 7,633 15,755 4,831
Other Segment Items 31,230 34,748 21,592
Adjusted EBITDA (50,921) (51,795) (18,621)
Segment Assets 1,051,605 1,009,247 865,676
Capital Expenditures 20,617 18,673 59,459
PAMC | Operating Segments      
Segment Reporting Information [Line Items]      
Total Revenue from Contracts with Customers 1,949,593 2,302,958 2,151,494
Settlements of Commodity Derivatives     289,228
Cash Costs of Revenue 973,139 939,892 834,405
Freight Expense 266,393 278,348 177,610
Other Segment Items 61,049 65,557 77,156
Adjusted EBITDA 649,012 1,019,161 773,095
Segment Assets 1,739,792 1,582,434 1,756,368
Capital Expenditures 149,021 144,550 107,401
CONSOL Marine Terminal | Operating Segments      
Segment Reporting Information [Line Items]      
Total Revenue from Contracts with Customers 87,746 106,166 78,915
Settlements of Commodity Derivatives     0
Cash Costs of Revenue 27,372 27,259 24,758
Freight Expense 0 0 0
Other Segment Items 2,977 (1,415) 1,898
Adjusted EBITDA 57,397 80,322 52,259
Segment Assets 88,146 83,322 82,333
Capital Expenditures $ 8,350 $ 4,568 $ 4,646