XML 51 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Concentration of Credit Risk and Major Customers
12 Months Ended
Dec. 31, 2022
Risks and Uncertainties [Abstract]  
Concentration of Credit Risk and Major Customers CONCENTRATION OF CREDIT RISK AND MAJOR CUSTOMERS:
CNX markets natural gas primarily to gas wholesalers in the United States. Concentration of credit risk is summarized below:
December 31,
20222021
Gas Wholesalers$304,842 $288,918 
NGL, Condensate & Processing Facilities
26,382 32,006 
Other17,318 9,282 
Allowance for Credit Losses(84)(84)
Total Accounts Receivable Trade
$348,458 $330,122 
As of December 31, 2022, a receivable of $33,322 due from Direct Energy Business Marketing LLC was included in the Gas Wholesalers balance above. As of December 31, 2021, receivables of $38,814 and $36,595 due from Direct Energy Business Marketing LLC and Citadel Energy Marketing LLC, respectively, were included. No other customers made up more than 10% of the total balances.
During the year ended December 31, 2022, sales to Direct Energy Business Marketing LLC were $453,501, which comprised over 10% of the Company's revenue from contracts with external customers for the period.
During the year ended December 31, 2021, sales to Citadel Energy Marketing LLC were $334,407 and sales to Direct Energy Business Marketing LLC were $235,760, each of which comprised over 10% of the Company's revenue from contracts with external customers for the period.
During the year ended December 31, 2020, sales to Direct Energy Business Marketing LLC were $167,390, which comprised over 10% of the Company's revenue from contracts with external customers for the period.