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v3.21.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss | Total CNX Resources Stockholders’ Equity | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 4,962,309 | $ 1,870 | $ 2,199,605 | $ 1,971,676 | $ (12,605) | $ 4,160,546 | $ 801,763
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | (305,222) |  |  | (329,086) |  | (329,086) | 23,864
Issuance of Common Stock | 4 | 4 |  |  |  | 4 |
Shares Withheld for Taxes | (1,890) |  |  | (1,581) |  | (1,581) | (309)
Amortization of Stock-Based Compensation Awards | 6,840 |  | 6,336 |  |  | 6,336 | 504
Other Comprehensive Income | 112 |  |  |  | 112 | 112 |
Distributions to CNXM Noncontrolling Interest Holders | (17,443) |  |  |  |  |  | (17,443)
Ending Balance at Mar. 31, 2020 | 4,644,710 | 1,874 | 2,205,941 | 1,641,009 | (12,493) | 3,836,331 | 808,379
Beginning Balance at Dec. 31, 2019 | 4,962,309 | 1,870 | 2,199,605 | 1,971,676 | (12,605) | 4,160,546 | $ 801,763
Ending Balance at Dec. 31, 2020 | 4,422,437 | 2,208 | 2,959,357 | 1,476,056 | (15,184) | 4,422,437 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income (Loss) | 98,025 |  |  | 98,025 |  | 98,025 |
Issuance of Common Stock | 4,799 | 7 | 4,792 |  |  | 4,799 |
Purchase and Retirement of Common Stock | (17,987) | (14) | (11,701) | (6,272) |  | (17,987) |
Shares Withheld for Taxes | (4,491) |  |  | (4,491) |  | (4,491) |
Amortization of Stock-Based Compensation Awards | 7,525 | 6 | 7,519 |  |  | 7,525 |
Equity Component of Convertible Senior Notes, net of Issuance Costs | (33) |  | (33) |  |  | (33) |
Other Comprehensive Income | 135 |  |  |  | 135 | 135 |
Ending Balance at Mar. 31, 2021 | $ 4,510,410 | $ 2,207 | $ 2,959,934 | $ 1,563,318 | $ (15,049) | $ 4,510,410 |

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- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51819886&loc=SL6014347-161799 + Details
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