XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.24.2

Supplemental Cash Flow Information | 6 Months Ended
--- | ---
Jun. 30, 2024
Supplemental Cash Flow Information [Abstract] |
Supplemental Cash Flow Information | SUPPLEMENTAL CASH FLOW INFORMATION: The following are non-cash transactions that impact the investing and financing activities of CNX. As of June 30, 2024 and December 31, 2023, CNX purchased goods and services related to capital projects in the amount of $35,519 and $28,198, respectively, which are included in accounts payable. The following table shows cash paid:
| For the Six Months Ended June 30,
| 2024 |  | 2023
Interest (Net of Amounts Capitalized) | $ | 65,907 |  |  | $ | 46,053 |
Income Taxes | $ | 5,554 |  |  | $ | 6,050 |

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration