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SEGMENT INFORMATION
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION:
The Company reports segment information based on the “management” approach. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company’s reportable segments.
Operating segments are components of an enterprise for which discrete financial information is available and regularly evaluated by the Chief Operating Decision Maker (CODM) for resource allocation and performance assessment. The company's CODM is its Chief Executive Officer and President. The Company’s segment structure reflects the financial information and reports used by the CODM to make decisions regarding the Company’s business, including resource allocations and performance assessments, as well as the current operating focus in compliance with ASC 280, Segment Reporting.
In November 2023, the FASB issued ASU 2023-07 - Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures. This ASU updates reportable segment disclosure requirements, primarily through enhanced disclosures about significant segment expenses and information used to assess segment performance. The amendments in this ASU are effective for public entities for fiscal years beginning after December 15, 2023 and interim periods within fiscal years beginning after December 15, 2024, with early adoption permitted. The Company adopted ASU 2023-07 as of December 31, 2024. The most significant provision of ASU 2023-07 that impacted the Company was the disclosure of the CODM and the requirement to disclose significant segment expenses that are regularly provided to the CODM.
CNX's principal activity is to produce pipeline quality natural gas for sale primarily to gas wholesalers, and the Company has two reportable segments that conduct those operations: Shale and Coalbed Methane. The Other Segment includes nominal shallow oil and gas production which is not significant to the Company. It also includes the Company's purchased gas activities, unrealized gain or loss on commodity derivative instruments, exploration and production related other costs, New Technologies, as well as various other expenses that are managed outside the reportable segments as discussed below.
The CODM evaluates the performance of the Company’s reportable segments using (Loss) Income Before Income Tax to assess segment performance primarily by comparing it across segments for the current period as well as for prior periods. (Loss) Income Before Income Tax for each segment is based on revenue less identifiable operating and non-operating expenses. Certain expenses are managed outside the reportable segments and therefore are not allocated. These expenses include, but are not limited to, interest expense, other operating expense, and other corporate expenses such as selling, general and administrative costs.
Reportable segment results for the year ended December 31, 2024 are:
For the year ended December 31, 2024
ShaleCoalbed
Methane		OtherConsolidated
Natural Gas, NGLs and Oil Revenue$1,080,044 $105,119 $914 $1,186,077 (A)
Gain (Loss) on Commodity Derivative Instruments260,395 20,675 (453,475)(172,405)
Purchased Gas Revenue— — 59,467 59,467 
Other Revenue and Operating Income68,308 — 125,339 193,647 (B)
Total Revenue and Other Operating Income (Loss)$1,408,747 $125,794 $(267,755)$1,266,786 
Lease Operating Expense48,079 21,997 570 70,646 
Transportation, Gathering and Compression316,167 64,620 1,433 382,220 
Production, Ad Valorem, and Other Fees22,036 5,459 59 27,554 
Depreciation, Depletion and Amortization405,292 59,590 20,872 485,754 
Interest Expense— — 150,594 150,594 
Other Segment Items — — 270,380 270,380 
Total Costs and Expenses$791,574 $151,666 $443,908 $1,387,148 
Income (Loss) Before Income Tax$617,173 $(25,872)$(711,663)$(120,362)
(A) Included in Total Natural Gas, NGLs and Oil Revenue are sales of $134,909 to Citadel Energy Marketing LLC and $132,935 to NRG Business Marketing LLC (formerly Direct Energy Business Marketing LLC), each of which comprises over 10% of revenue from contracts with external customers for the period.
(B) Includes midstream revenue of $68,308 and equity in loss of unconsolidated affiliates of $1,314 for Shale and Other, respectively. Other also includes sales of environmental attributes of $95,490.
Other Segment Disclosures
For the year ended December 31, 2024
ShaleCoalbed
Methane		OtherConsolidated
Segment Assets$6,669,076 $920,742 $922,085 $8,511,903 (C)
Capital Expenditures$495,538 $29,329 $15,465 $540,332 
(C) Includes investments in unconsolidated equity affiliates of $18,380.

Reportable segment results for the year ended December 31, 2023 are:
For the year ended December 31, 2023
ShaleCoalbed
Methane		OtherConsolidated
Natural Gas, NGLs and Oil Revenue$1,170,393 $130,763 $1,062 $1,302,218 (D)
Gain on Commodity Derivative Instruments151,408 11,554 1,765,690 1,928,652 
Purchased Gas Revenue— — 74,218 74,218 
Other Revenue and Operating Income66,559 — 63,301 129,860 (E)
Total Revenue and Other Operating Income$1,388,360 $142,317 $1,904,271 $3,434,948 
Lease Operating Expense43,740 19,942 (349)63,333 
Transportation, Gathering and Compression315,653 65,470 811 381,934 
Production, Ad Valorem, and Other Fees21,636 6,244 66 27,946 
Depreciation, Depletion and Amortization365,020 50,052 18,514 433,586 
Interest Expense— — 143,278 143,278 
Other Segment Items — — 161,946 161,946 
Total Costs and Expenses$746,049 $141,708 $324,266 $1,212,023 
Income Before Income Tax$642,311 $609 $1,580,005 $2,222,925 
(D) Included in Total Natural Gas, NGLs and Oil Revenue are sales of $180,039 to Citadel Energy Marketing LLC and $165,465 to NRG Business Marketing LLC (formerly Direct Energy Business Marketing LLC), each of which comprises over 10% of revenue from contracts with external customers for the period.
(E) Includes midstream revenue of $66,559 and equity in earnings of unconsolidated affiliates of $2,942 for Shale and Other, respectively. Other also
includes sales of environmental attributes of $40,685
For the year ended December 31, 2023
Other Segment DisclosuresShaleCoalbed
Methane		OtherConsolidated
Segment Assets$6,656,655 $948,795 $1,021,207 $8,626,657 (F)
Capital Expenditures$629,631 $36,804 $12,969 $679,404 
(F) Includes investments in unconsolidated equity affiliates of $13,682.
Reportable segment results for the year ended December 31, 2022 are:

For the year ended December 31, 2022
ShaleCoalbed
Methane		OtherConsolidated
Natural Gas, NGLs and Oil Revenue$3,334,677 $314,695 $2,740 $3,652,112 (G)
Loss on Commodity Derivative Instruments(1,672,974)(139,131)(851,670)(2,663,775)
Purchased Gas Revenue— — 185,552 185,552 
Other Revenue and Operating Income69,618 — 17,704 87,322 (H)
Total Revenue and Other Operating Income (Loss)$1,731,321 $175,564 $(645,674)$1,261,211 
Lease Operating Expense49,589 17,375 (306)66,658 
Transportation, Gathering and Compression319,423 49,058 1,179 369,660 
Production, Ad Valorem, and Other Fees33,307 11,792 (134)44,965 
Depreciation, Depletion and Amortization388,641 53,201 19,373 461,215 
Interest Expense— — 127,689 127,689 
Other Segment Items — — 402,971 402,971 
Total Costs and Expenses$790,960 $131,426 $550,772 $1,473,158 
Income (Loss) Before Income Tax$940,361 $44,138 $(1,196,446)$(211,947)
(G) Included in Total Natural Gas, NGLs and Oil Revenue are sales of $453,501 to Direct Energy Business Marketing LLC, which comprises over 10%
of revenue from contracts with external customers for the period.
(H) Includes midstream revenue of $69,618 and equity in earnings of unconsolidated affiliates of $1,412 for Shale and Other, respectively.
For the year ended December 31, 2022
Other Segment DisclosuresShaleCoalbed
Methane		OtherConsolidated
Segment Assets$6,452,075 $959,126 $1,104,572 $8,515,773 (I)
Capital Expenditures$544,914 $15,043 $5,797 $565,754 
(I) Includes investments in unconsolidated equity affiliates of $11,714.
Reconciliation of Segment Information to Consolidated Amounts:

Revenue and Other Operating Income:
For the Years Ended December 31,
202420232022
Total Segment Revenue from Contracts with External Customers$1,313,852 $1,442,995 $3,907,282 
(Loss) Gain on Commodity Derivative Instruments(172,405)1,928,652 (2,663,775)
Other Operating Income125,339 63,301 17,704 
Total Consolidated Revenue and Other Operating Income
$1,266,786 $3,434,948 $1,261,211