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Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | GOODWILL AND OTHER INTANGIBLE ASSETS: In connection with the Midstream Acquisition that closed on January 3, 2018 (See Note 5 - Acquisitions and Dispositions for more information), CNX recorded $796,359 of goodwill and $128,781 of other intangible assets which are comprised of customer relationships. All goodwill is attributed to the Midstream reportable segment and there have been no changes in the carrying amount since the date of the Midstream Acquisition. The carrying amount and accumulated amortization of other intangible assets consist of the following:
| June 30, 2019 |  | December 31, 2018
Other Intangible Assets |  |  |
Gross Amortizable Asset - Customer Relationships | $ | 109,752 |  |  | $ | 109,752 |
Less: Accumulated Amortization - Customer Relationships | 9,829 |  |  | 6,552 |
Total Other Intangible Assets, net | $ | 99,923 |  |  | $ | 103,200 |
During the second quarter of 2018, CNX determined that the carrying value of a portion of the customer relationship intangible assets exceeded their fair value as a result of an Asset Exchange Agreement with HG Energy II Appalachia, LLC. Accordingly, CNX recognized an impairment on this intangible asset of $18,650. There were no such impairments in the current period. Amortization expense related to other intangible assets for the three and six months ended June 30, 2019 was $1,639 and $3,277, respectively. Amortization expense for other intangible assets was $1,733 and $3,655 for the three and six months ended June 30, 2018, respectively. The customer relationship intangible asset is being amortized on a straight-line basis over approximately 17 years. The estimated annual amortization expense is expected to approximate $6,552 per year for each of the next five years.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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