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Property, Plant and Equipment | 6 Months Ended
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Jun. 30, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT:
| June 30, 2018 |  | December 31, 2017
Property, Plant and Equipment |  |  |
Intangible drilling cost | $ | 3,772,658 |  |  | $ | 3,849,689 |
Proved gas properties | 937,243 |  |  | 1,999,891 |
Gas gathering equipment | 2,017,836 |  |  | 1,182,234 |
Unproved gas properties | 1,093,985 |  |  | 919,733 |
Gas wells and related equipment | 743,752 |  |  | 834,120 |
Surface land and other equipment | 309,894 |  |  | 309,602 |
Other gas assets | 66,058 |  |  | 221,226 |
Total Property, Plant and Equipment | 8,941,426 |  |  | 9,316,495 |
Less: Accumulated Depreciation, Depletion and Amortization | 2,399,555 |  |  | 3,526,742 |
Total Property, Plant and Equipment Assets Held for Sale - Net | 230,593 |  |  | — |
Total Property, Plant and Equipment - Net | $ | 6,772,464 |  |  | $ | 5,789,753 |
Property, Plant and Equipment Held for Sale CNX is party to an industry participation agreement (referred to as a "joint venture" or "JV") that provided drilling and completion carries for the Company's retained interests. This joint development agreement is with Hess Ohio Developments, LLC (Hess) with respect to approximately 125 thousand net Utica Shale acres in Ohio in which each party has a 50% undivided interest. Under the agreement, as amended, Hess was obligated to pay a total of approximately $335,000 in the form of a 50% drilling carry of certain CNX working interest obligations as the acreage is developed. As of December 31, 2016, Hess' entire carry obligation had been satisfied. In June 2018, the Company entered into an agreement to sell substantially all of its Ohio Utica joint venture ("JV") assets in the wet gas Utica Shale areas of Belmont, Guernsey, Harrison, and Noble counties, which includes approximately 26,000 net undeveloped acres for net cash proceeds of approximately $400,000. CNX received a deposit from the seller of approximately $40,000 in the second quarter, which was included in Assets Held for Sale on the Consolidated Balance Sheet and Proceeds from Asset Sales within the Consolidated Statements of Cash Flow. As part of the required evaluation under the held for sale accounting guidance, the Company determined that the approximate fair value less costs to sell exceeded the carrying value of the net assets and thus no impairment charge was recorded. The Company anticipates completing the sale of these assets during the third quarter of 2018. Property, Plant and Equipment Impairment In February 2017, the Company approved a plan to sell subsidiaries Knox Energy LLC and Coalfield Pipeline Company (collectively, "Knox"). Knox met all of the criteria to be classified as held for sale in February 2017. The potential disposal of Knox did not represent a strategic shift that would have a major effect on the Company's operations and financial results and was, therefore, not classified as discontinued operations in accordance with ASU 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant and Equipment (Topic 360). As part of the required evaluation under the held for sale guidance, the asset's book value was evaluated and adjusted to the lower of its carrying amount or fair value less cost to sell. The Company determined that the approximate fair value less costs to sell Knox was less than the carrying value of the net assets which resulted in an impairment of $137,865 in February 2017, included in Impairment of Exploration and Production Properties within the Consolidated Statements of Income. The sale of Knox closed in the second quarter of 2017.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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