XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2

EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2025

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 June 30,												For the Six Months Ended June 30,
			2025						2024						2025						2024
Anti-Dilutive Options			—						1,187,492						—						1,187,492
Anti-Dilutive Restricted Stock Units			272,463						2,106,007						263,930						2,106,007
Anti-Dilutive Performance Share Units			—						1,010,251						—						1,010,251
			272,463						4,303,750						263,930						4,303,750

The table below sets forth the potential common shares issuable upon conversion of the Convertible Notes that were excluded from the calculation of diluted earnings per share because their effect would be anti-dilutive:

			For the Three Months Ended June 30,												For the Six Months Ended June 30,
			2025						2024						2025						2024
Convertible Notes			—						25,751,869						—						25,751,869

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 June 30,												For the Six Months Ended June 30,
			2025						2024						2025						2024
Options			15,999						97,999						98,006						909,436
Restricted Stock Units			98,695						18,436						731,083						846,212
Performance Share Units			—						—						483,570						753,673
			114,694						116,435						1,312,659						2,509,321

Schedule of Earnings Per Share, Basic and Diluted

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

			For the Three Months Ended June 30,												For the Six Months Ended June 30,
			2025						2024						2025						2024
Net Income (Loss)			$	432,521					$	(18,261)					$	234,806					$	(11,410)
Basic Earnings (Loss) Available to Shareholders			$	432,521					$	(18,261)					$	234,806					$	(11,410)
Effect of Dilutive Securities:
Add Back Interest on Convertible Notes (Net of Tax)			$	1,396					$	—					$	2,791					$	—
Diluted Earnings (Loss) Available to Shareholders			$	433,917					$	(18,261)					$	237,597					$	(11,410)
Weighted-Average Shares of Common Stock Outstanding			143,429,950						152,608,500						145,592,034						152,986,576
Effect of Diluted Shares:*
Options			569,960						—						578,015						—
Restricted Stock Units			1,148,725						—						1,127,351						—
Performance Share Units			846,092						—						851,337						—
Convertible Notes			25,751,869						—						25,751,869						—
Weighted-Average Diluted Shares of Common Stock Outstanding			171,746,596						152,608,500						173,900,606						152,986,576
Earnings (Loss) per Share:
Basic			$	3.02					$	(0.12)					$	1.61					$	(0.07)
Diluted			$	2.53					$	(0.12)					$	1.37					$	(0.07)

*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.

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration