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Acquisitions and Dispositions (Tables) | 6 Months Ended
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Jun. 30, 2019
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | Fair Value of Consideration Transferred:
| Amount
Cash Consideration | $ | 305,000 |
CNX Gathering Cash on Hand at January 3, 2018 Distributed to Noble | 2,620 |
Fair Value of Previously Held Equity Interest | 799,033 |
Total Estimated Fair Value of Consideration Transferred | $ | 1,106,653 |
The following is a summary of the fair values of the net assets acquired:
Fair Value of Assets Acquired: | Amount
Cash and Cash Equivalents | $ | 8,348 |
Accounts and Notes Receivable | 21,199 |
Prepaid Expense | 2,006 |
Other Current Assets | 163 |
Property, Plant and Equipment, Net | 1,043,340 |
Intangible Assets | 128,781 |
Other | 593 |
Total Assets Acquired | 1,204,430 |
Fair Value of Liabilities Assumed: |
Accounts Payable | 26,059 |
CNXM Revolving Credit Facility | 149,500 |
Total Liabilities Assumed | 175,559 |
Total Identifiable Net Assets | 1,028,871 |
Fair Value of Noncontrolling Interest in CNXM | (718,577 | )
Goodwill | 796,359 |
Net Assets Acquired | $ | 1,106,653 |
Schedule of Pro Forma Information | Post-Acquisition Operating Results (Midstream Acquisition) The Midstream Acquisition contributed the following to the Company's Midstream segment:
| Three Months Ended |  | Six Months Ended
June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Midstream Revenue | $ | 78,450 |  |  | $ | 61,325 |  |  | $ | 151,019 |  |  | $ | 125,503 |
Earnings Before Income Tax | $ | 44,414 |  |  | $ | 27,795 |  |  | $ | 76,998 |  |  | $ | 63,329 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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