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Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [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 anti-dilutive:

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2023						2022						2023						2022
Anti-Dilutive Options			—						2,353,875						19,800						2,353,875
Anti-Dilutive Restricted Stock Units			33,983						2,576,981						85,109						2,576,981
Anti-Dilutive Performance Share Units			—						2,048,957						—						2,048,957
			33,983						6,979,813						104,909						6,979,813

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,
			2023						2022						2023						2022
Options			110,170						19,600						183,799						156,204
Restricted Stock Units			11,026						1,265						907,811						960,427
Performance Share Units			—						—						576,421						72,353
			121,196						20,865						1,668,031						1,188,984

Schedule of Earnings Per Share, Basic and Diluted

The computations for basic and diluted loss per share are as follows:

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2023						2022						2023						2022
Net Income (Loss)			$	21,381					$	(427,072)					$	1,206,731					$	(1,316,657)
Basic Earnings (Loss) Available to Shareholders			$	21,381					$	(427,072)					$	1,206,731					$	(1,316,657)
Effect of Dilutive Securities:*
Add Back Interest on Convertible Notes (Net of Tax)			$	1,417					$	—					$	4,251					$	—
Diluted Earnings (Loss) Available to Shareholders			$	22,798					$	(427,072)					$	1,210,982					$	(1,316,657)
Weighted-Average Shares of Common Stock Outstanding			160,703,884						187,511,940						164,403,476						193,750,735
Effect of Diluted Shares:*
Options			1,256,101						—						1,131,257						—
Restricted Stock Units			1,495,877						—						1,217,194						—
Performance Share Units			1,466,767						—						1,441,589						—
Convertible Notes			25,751,869						—						25,751,869						—
Weighted-Average Diluted Shares of Common Stock Outstanding			190,674,498						187,511,940						193,945,385						193,750,735
Earnings (Loss) per Share:
Basic			$	0.13					$	(2.28)					$	7.34					$	(6.80)
Diluted			$	0.12					$	(2.28)					$	6.24					$	(6.80)

*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 and the potential share settlement impact related to CNX's Convertible Notes are antidilutive.

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- 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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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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.

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