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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Total CNX Resources Stockholders’ Equity | Common Stock | Capital in Excess of Par Value | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income (Loss) | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance, Beginning of Period at Dec. 31, 2017 | $ 3,899,899 | $ 3,899,899 | $ 2,241 | $ 2,450,323 | $ 1,455,811 | $ (8,476) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) Income | 883,111 | 796,533 |  |  | 796,533 |  | 86,578
Issuance of Common Stock | 1,713 | 1,713 | 8 | 1,705 |  |  |
Purchase and Retirement of Common Stock | (383,752) | (383,752) | (259) | (206,895) | (176,598) |  |
Shares Withheld for Taxes | (5,385) | (5,037) |  |  | (5,037) |  | (348)
Amortization of Stock-Based Compensation Awards | 21,341 | 18,930 |  | 18,930 |  |  | 2,411
Other Comprehensive Income (Loss) | 1,672 | 1,672 |  |  |  | 1,672 |
ASU 2018-02 Reclassification | $ 0 |  |  |  | 1,100 | (1,100) |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201802Member |  |  |  |  |  |
Distributions to CNXM Noncontrolling Interest Holders | $ (55,433) |  |  |  |  |  | (55,433)
Acquisition of CNX Gathering, LLC | 718,577 |  |  |  |  |  | 718,577
Balance, End of Period at Dec. 31, 2018 | 5,081,743 | 4,329,958 | 1,990 | 2,264,063 | 2,071,809 | (7,904) | 751,785
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) Income | 31,948 | (80,730) |  |  | (80,730) |  | 112,678
Issuance of Common Stock | 565 | 565 | 9 | 556 |  |  |
Purchase and Retirement of Common Stock | (115,477) | (115,477) | (129) | (101,559) | (13,789) |  |
Shares Withheld for Taxes | (6,310) | (5,614) |  |  | (5,614) |  | (696)
Amortization of Stock-Based Compensation Awards | 38,425 | 36,545 |  | 36,545 |  |  | 1,880
Other Comprehensive Income (Loss) | (4,701) | (4,701) |  |  |  | (4,701) |
Distributions to CNXM Noncontrolling Interest Holders | (63,884) |  |  |  |  |  | (63,884)
Balance, End of Period at Dec. 31, 2019 | 4,962,309 | 4,160,546 | 1,870 | 2,199,605 | 1,971,676 | (12,605) | 801,763
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (Loss) Income | (428,744) | (483,775) |  |  | (483,775) |  | 55,031
Issuance of Common Stock | 2,057 | 2,057 | 8 | 2,049 |  |  |
Purchase and Retirement of Common Stock | (43,247) | (43,247) | (41) | (33,067) | (10,139) |  |
Shares Withheld for Taxes | (2,015) | (1,706) |  |  | (1,706) |  | (309)
Amortization of Stock-Based Compensation Awards | 14,382 | 12,897 |  | 12,897 |  |  | 1,485
Equity Component of Convertible Senior Notes, net of Issuance Costs | 78,317 | 78,317 |  | 78,317 |  |  |
Purchase of Capped Call | (26,351) |  |  | (26,351) |  |  |
Other Comprehensive Income (Loss) | (2,579) | (2,579) |  |  |  | (2,579) |
Distributions to CNXM Noncontrolling Interest Holders | (41,987) |  |  |  |  |  | (41,987)
CNXM Merger | (89,705) | 726,278 | 371 | 725,907 |  |  | (815,983)
Balance, End of Period at Dec. 31, 2020 | $ 4,422,437 | $ 4,422,437 | $ 2,208 | $ 2,959,357 | $ 1,476,056 | $ (15,184) | $ 0

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