XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The table below sets forth the share-based awards that have been excluded from the computation of diluted earnings per share because their effect would be antidilutive:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Anti-Dilutive Options | 4,237,319 |  |  | 2,035,273 |  |  | 4,237,319 |  |  | 2,035,273 |
Anti-Dilutive Restricted Stock Units | 2,180,548 |  |  | 814,183 |  |  | 2,180,548 |  |  | 813,266 |
Anti-Dilutive Performance Share Units | 780,335 |  |  | — |  |  | 780,335 |  |  | — |
Anti-Dilutive Performance Stock Options | — |  |  | 927,268 |  |  | — |  |  | 927,268 |
| 7,198,202 |  |  | 3,776,724 |  |  | 7,198,202 |  |  | 3,775,807 |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | The table below sets forth the share-based awards that have been exercised or released:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Options | 21,864 |  |  | 6,953 |  |  | 261,703 |  |  | 27,794 |
Restricted Stock Units | 21,186 |  |  | 28,769 |  |  | 525,226 |  |  | 1,002,003 |
Performance Share Units | — |  |  | — |  |  | 274,716 |  |  | 342,882 |
| 43,050 |  |  | 35,722 |  |  | 1,061,645 |  |  | 1,372,679 |
Schedule of Earnings Per Share, Basic and Diluted | The computations for basic and diluted (loss) earnings per share are as follows:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Net (Loss) Income | $ | (188,793) |  |  | $ | 143,960 |  |  | $ | (624,502) |  |  | $ | 272,004 |
Less: Net Income Attributable to Non-Controlling Interest | 15,905 |  |  | 28,422 |  |  | 55,031 |  |  | 81,325 |
Net (Loss) Income Attributable to CNX Resources Shareholders | $ | (204,698) |  |  | $ | 115,538 |  |  | $ | (679,533) |  |  | $ | 190,679 |
Weighted-Average Shares of Common Stock Outstanding | 198,727,472 |  |  | 187,448,749 |  |  | 191,015,680 |  |  | 188,012,044 |
Effect of Diluted Shares* | — |  |  | 982,210 |  |  | — |  |  | 1,548,899 |
Weighted-Average Diluted Shares of Common Stock Outstanding | 198,727,472 |  |  | 188,430,959 |  |  | 191,015,680 |  |  | 189,560,943 |
(Loss) Earnings per Share: |  |  |  |  |  |  |
Basic | $ | (1.03) |  |  | $ | 0.62 |  |  | $ | (3.56) |  |  | $ | 1.01 |
Diluted | $ | (1.03) |  |  | $ | 0.61 |  |  | $ | (3.56) |  |  | $ | 1.01 |
*During periods in which the Company incurs a net loss, diluted weighted average shares outstanding are equal to basic weighted average shares outstanding because the effect of all equity awards is antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration