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Long-Term Debt (Tables) | 3 Months Ended
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Mar. 31, 2021
Long-term Debt, Other Disclosures [Abstract] |
Schedule of Long-term Debt |
| March 31, 2021 |  | December 31, 2020
Senior Notes due March 2027 at 7.25% (Principal of $700,000 plus Unamortized Premium of $6,417 and $6,686, respectively) | $ | 706,417 |  |  | $ | 706,686 |
Senior Notes due January 2029 at 6.00%, Issued at Par Value | 500,000 |  |  | 500,000 |
CNX Midstream Partners LP Senior Notes due March 2026 at 6.50% (Principal of $400,000 less Unamortized Discount of $3,688 and $3,875, respectively)* | 396,312 |  |  | 396,125 |
Convertible Senior Notes due May 2026 at 2.25% (Principal of $345,000 less Unamortized Discount and Issuance Costs of $103,760 and $107,735, respectively) | 241,240 |  |  | 237,265 |
CNX Midstream Partners LP Revolving Credit Facility* | 237,000 |  |  | 291,000 |
CNX Revolving Credit Facility | 160,000 |  |  | 160,800 |
Cardinal States Gathering Company Credit Facility maturing in March 2028 (Principal of $111,389 and $114,985, respectively, less Unamortized Discount of $1,087 and $1,126, respectively) | 110,302 |  |  | 113,859 |
CSG Holdings II LLC Credit Facility maturing in March 2027 (Principal of $43,331 and $45,559, respectively, less Unamortized Discount of $425 and $441, respectively) | 42,906 |  |  | 45,118 |
Less: Unamortized Debt Issuance Costs | 25,917 |  |  | 26,852 |
| 2,368,260 |  |  | 2,424,001 |
Less: Amounts Due in One Year | 22,055 |  |  | 22,574 |
Long-Term Debt | $ | 2,346,205 |  |  | $ | 2,401,427 |
*CNX is not a guarantor of CNXM's 6.50% Senior Notes due March 2026 or CNXM's Credit Facility.
Convertible Debt | The net carrying amount of the liability and equity components of the Convertible Notes was as follows:
| March 31, 2021 |  | December 31, 2020
Liability Component: |  |  |
Principal | $ | 345,000 |  |  | $ | 345,000 |
Unamortized Discount | (97,644) |  |  | (101,367) |
Unamortized Issuance Costs | (6,116) |  |  | (6,368) |
Net Carrying Amount | $ | 241,240 |  |  | $ | 237,265 |
Equity Component, net of Purchase Discounts and Issuance Costs | $ | 78,284 |  |  | $ | 78,317 |
Interest expense related to the Convertible Notes is as follows:
| For the Three Months Ended
| March 31, 2021
Contractual Interest Expense | $ | 1,941 |
Amortization of Debt Discount | 3,722 |
Amortization of Issuance Costs | 252 |
Total Interest Expense | $ | 5,915 |

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28541-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(e),(f)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28551-108399 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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