2019 Q4 Form 10-K Financial Statement

#000143774921002802 Filed on February 12, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $342.6M $382.2M $1.532B
YoY Change -10.36% 8.49% 8.51%
Cost Of Revenue $5.600M $5.800M $43.60M
YoY Change -3.45% -73.39% -40.84%
Gross Profit $336.5M $375.6M $1.486B
YoY Change -10.41% 15.5% 12.69%
Gross Profit Margin 98.21% 98.26% 96.98%
Selling, General & Admin $14.21M $17.63M $65.35M
YoY Change -19.4% -29.5% -21.84%
% of Gross Profit 4.22% 4.69% 4.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.85M $45.59M $201.3M
YoY Change 22.51% -3.18% 17.01%
% of Gross Profit 16.6% 12.14% 13.55%
Operating Expenses $14.21M $17.63M $65.35M
YoY Change -19.4% -91.37% -92.63%
Operating Profit $322.3M $358.0M $1.420B
YoY Change -9.97% 196.1% 229.02%
Interest Expense $16.22M $20.44M $83.85M
YoY Change -20.61% 43.22% 221.28%
% of Operating Profit 5.03% 5.71% 5.9%
Other Income/Expense, Net
YoY Change
Pretax Income $22.18M $46.34M $187.6M
YoY Change -52.12% 16.42% 10.49%
Income Tax $4.782M $301.0K $8.828M
% Of Pretax Income 21.56% 0.65% 4.71%
Net Earnings $13.95M $39.67M $153.0M
YoY Change -64.85% -236.74% 126.2%
Net Earnings / Revenue 4.07% 10.38% 9.99%
Basic Earnings Per Share $0.54 $1.43 $5.48
Diluted Earnings Per Share $0.54 $1.41 $5.38
COMMON SHARES
Basic Shares Outstanding 25.90M shares 27.78M shares 27.93M
Diluted Shares Outstanding 28.42M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.30M $235.7M $235.7M
YoY Change -65.93% 53.05% 53.05%
Cash & Equivalents $80.29M $235.7M $235.7M
Short-Term Investments
Other Short-Term Assets $30.90M $60.70M $60.70M
YoY Change -49.09% 156.12% 156.12%
Inventory $54.13M $48.65M $48.60M
Prepaid Expenses
Receivables $131.7M $87.59M $87.60M
Other Receivables $40.98M $41.36M $41.30M
Total Short-Term Assets $338.0M $474.0M $474.0M
YoY Change -28.68% 18.71% 18.74%
LONG-TERM ASSETS
Property, Plant & Equipment $2.092B $2.107B $2.107B
YoY Change -0.68% -0.74% -0.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $263.6M $180.2M $180.2M
YoY Change 46.25% -2.87% -2.91%
Total Long-Term Assets $2.356B $2.287B $2.287B
YoY Change 3.02% -0.91% -0.92%
TOTAL ASSETS
Total Short-Term Assets $338.0M $474.0M $474.0M
Total Long-Term Assets $2.356B $2.287B $2.287B
Total Assets $2.694B $2.761B $2.761B
YoY Change -2.42% 1.98% 1.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $106.2M $130.9M $130.9M
YoY Change -18.87% 20.01% 19.98%
Accrued Expenses $235.8M $226.4M $226.3M
YoY Change 4.12% -22.09% -20.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $32.05M $118.0M $134.8M
YoY Change -72.83% 510.59% 499.11%
Total Short-Term Liabilities $392.3M $492.2M $492.2M
YoY Change -20.3% 16.57% 16.58%
LONG-TERM LIABILITIES
Long-Term Debt $653.8M $708.5M $734.2M
YoY Change -7.72% -17.29% -15.15%
Other Long-Term Liabilities $14.92M $16.57M $982.7M
YoY Change -9.96% -31.08% -8.67%
Total Long-Term Liabilities $668.7M $725.1M $1.717B
YoY Change -7.78% -17.67% -11.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $392.3M $492.2M $492.2M
Total Long-Term Liabilities $668.7M $725.1M $1.717B
Total Liabilities $2.121B $2.209B $2.351B
YoY Change -3.97% -6.53% -6.07%
SHAREHOLDERS EQUITY
Retained Earnings $259.9M $182.1M
YoY Change 42.69% -516.69%
Common Stock $259.0K $274.0K
YoY Change -5.47% -2.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $435.2M $409.9M $409.9M
YoY Change
Total Liabilities & Shareholders Equity $2.694B $2.761B $2.761B
YoY Change -2.42% 1.98% 1.98%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $13.95M $39.67M $153.0M
YoY Change -64.85% -236.74% 126.2%
Depreciation, Depletion And Amortization $55.85M $45.59M $201.3M
YoY Change 22.51% -3.18% 17.01%
Cash From Operating Activities $21.40M $83.20M $413.5M
YoY Change -74.28% 8.9% 66.67%
INVESTING ACTIVITIES
Capital Expenditures -$38.20M -$48.80M $145.7M
YoY Change -21.72% 60.53% 79.02%
Acquisitions
YoY Change
Other Investing Activities -$4.800M -$9.300M $10.00M
YoY Change -48.39% -238.81%
Cash From Investing Activities -$43.00M -$58.10M -$153.6M
YoY Change -25.99% 145.15% 170.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $25.84M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.90M -36.50M -$148.9M
YoY Change -9.86% -137.4% 194.25%
NET CHANGE
Cash From Operating Activities 21.40M 83.20M $413.5M
Cash From Investing Activities -43.00M -58.10M -$153.6M
Cash From Financing Activities -32.90M -36.50M -$148.9M
Net Change In Cash -54.50M -11.40M $111.0M
YoY Change 378.07% -107.58% -21.12%
FREE CASH FLOW
Cash From Operating Activities $21.40M $83.20M $413.5M
Capital Expenditures -$38.20M -$48.80M $145.7M
Free Cash Flow $59.60M $132.0M $267.8M
YoY Change -54.85% 23.6% 60.64%

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<p style="font-family:Times New Roman;font-size:10pt;text-align:justify;margin:0pt;"><b><i>Use of Estimates</i></b></p> <p style="font-family:Times New Roman;font-size:10pt;text-align:justify;margin:0pt;text-indent:23pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;text-align:justify;margin:0pt;text-indent:23pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, as well as various disclosures. Actual results could differ from those estimates. The most significant estimates included in the preparation of the consolidated financial statements are related to other postretirement benefits, coal workers' pneumoconiosis, workers' compensation, salary retirement benefits, stock-based compensation, asset retirement obligations, deferred income tax assets and liabilities, contingencies and the values of coal properties.</p> <p style="font-family:Times New Roman;font-size:10pt;text-align:justify;margin:0pt;text-indent:23pt;"> </p>
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CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:Times New Roman;font-size:10pt;text-align:justify;margin:0pt;"><b><i>Reclassifications</i></b></p> <p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: justify; margin: 0pt; text-indent: 18pt;">During the year ended <em style="font: inherit;"> December 31, 2020, </em>the Company added the CONSOL Marine Terminal to its reportable segments disclosed in Note <em style="font: inherit;">23</em> - Segment Information. As a result, certain reclassifications of <em style="font: inherit;">2019</em> and <em style="font: inherit;">2018</em> segment information have been made to conform to the <em style="font: inherit;">2020</em> presentation. During the year ended <em style="font: inherit;"> December 31, 2019, </em>certain <em style="font: inherit;">2018</em> amounts were reclassified to conform with the report classifications of <em style="font: inherit;">2019,</em> including the reclassification of amortization of debt issuance costs and loss on debt extinguishment within the Operating Activities section of the Consolidated Statements of Cash Flows. These reclassifications had <em style="font: inherit;">no</em> effect on previously reported total assets, net income, stockholders' equity or cash flow from operating activities.</p> <p style="font-family:'Times New Roman';font-size:10pt;margin:0pt;"> </p>
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
879462000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1375559000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1472790000 USD
CY2020 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
44703000 USD
CY2019 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
9959000 USD
CY2018 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
350000 USD
CY2020 ceix Gain Loss On Sale Of Mining Rights
GainLossOnSaleOfMiningRights
39437000 USD
CY2019 ceix Gain Loss On Sale Of Mining Rights
GainLossOnSaleOfMiningRights
0 USD
CY2018 ceix Gain Loss On Sale Of Mining Rights
GainLossOnSaleOfMiningRights
0 USD
CY2020 ceix Income Loss From Sale Of Contracts
IncomeLossFromSaleOfContracts
17847000 USD
CY2019 ceix Income Loss From Sale Of Contracts
IncomeLossFromSaleOfContracts
0 USD
CY2018 ceix Income Loss From Sale Of Contracts
IncomeLossFromSaleOfContracts
0 USD
CY2020 ceix Royalty Income Nonoperated Coal
RoyaltyIncomeNonoperatedCoal
12032000 USD
CY2019 ceix Royalty Income Nonoperated Coal
RoyaltyIncomeNonoperatedCoal
22208000 USD
CY2018 ceix Royalty Income Nonoperated Coal
RoyaltyIncomeNonoperatedCoal
24722000 USD
CY2020 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
8624000 USD
CY2019 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2018 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2020 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
1314000 USD
CY2019 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
2517000 USD
CY2018 us-gaap Rental Income Nonoperating
RentalIncomeNonoperating
3804000 USD
CY2020 us-gaap Interest Income Other
InterestIncomeOther
1230000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
2937000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
2146000 USD
CY2020 ceix Property Easements And Option Income
PropertyEasementsAndOptionIncome
907000 USD
CY2019 ceix Property Easements And Option Income
PropertyEasementsAndOptionIncome
1631000 USD
CY2018 ceix Property Easements And Option Income
PropertyEasementsAndOptionIncome
5644000 USD
CY2020 ceix Purchased Coal Sales
PurchasedCoalSales
0 USD
CY2019 ceix Purchased Coal Sales
PurchasedCoalSales
12385000 USD
CY2018 ceix Purchased Coal Sales
PurchasedCoalSales
19152000 USD
CY2020 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
792000 USD
CY2019 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1712000 USD
CY2018 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2842000 USD
CY2020 us-gaap Other Income
OtherIncome
126886000 USD
CY2019 us-gaap Other Income
OtherIncome
53349000 USD
CY2018 us-gaap Other Income
OtherIncome
58660000 USD
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 USD
CY2018Q3 ceix Stock And Debt Repurchase Program Authorized Amount
StockAndDebtRepurchaseProgramAuthorizedAmount
100000000 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1717497
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
708245
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-5933000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15905000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20634000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-2294000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4717000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3240000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
514000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1336000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1436000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-7713000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21958000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25310000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10936000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-9386000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7509000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
749000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8033000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8973000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11685000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17419000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-16482000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3972000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4539000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8828000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1941000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
20600000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39399000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1109000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.120 pure
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3125000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032 pure
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3240000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017 pure
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
406000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.044 pure
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1336000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.014 pure
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
28000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0 pure
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
0 pure
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-13141000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.134 pure
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-20873000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.111 pure
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0 pure
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0 pure
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2777000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.015 pure
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1310000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.142 pure
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1799000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.018 pure
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
935000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.005 pure
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1479000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.160 pure
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1400000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.014 pure
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1379000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.007 pure
CY2020 ceix Effective Income Tax Rate Reconciliation Tax Credit Refund Amount Total
EffectiveIncomeTaxRateReconciliationTaxCreditRefundAmountTotal
1150000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.124 pure
CY2019 ceix Effective Income Tax Rate Reconciliation Tax Credit Refund Amount Total
EffectiveIncomeTaxRateReconciliationTaxCreditRefundAmountTotal
-2536000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.026 pure
CY2018 ceix Effective Income Tax Rate Reconciliation Tax Credit Refund Amount Total
EffectiveIncomeTaxRateReconciliationTaxCreditRefundAmountTotal
-980000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.005 pure
CY2020 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
-726000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.079 pure
CY2019 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
3687000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.038 pure
CY2018 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
5420000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.029 pure
CY2020 ceix Effective Income Tax Rate Reconciliation State Rate Change And Prior Period Adjustments
EffectiveIncomeTaxRateReconciliationStateRateChangeAndPriorPeriodAdjustments
1797000 USD
CY2020 ceix Effective Income Tax Rate Reconciliation State Rate Change And Prior Period Adjustments Percent
EffectiveIncomeTaxRateReconciliationStateRateChangeAndPriorPeriodAdjustmentsPercent
-0.194 pure
CY2019 ceix Effective Income Tax Rate Reconciliation State Rate Change And Prior Period Adjustments
EffectiveIncomeTaxRateReconciliationStateRateChangeAndPriorPeriodAdjustments
-4565000 USD
CY2019 ceix Effective Income Tax Rate Reconciliation State Rate Change And Prior Period Adjustments Percent
EffectiveIncomeTaxRateReconciliationStateRateChangeAndPriorPeriodAdjustmentsPercent
-0.046 pure
CY2018 ceix Effective Income Tax Rate Reconciliation State Rate Change And Prior Period Adjustments
EffectiveIncomeTaxRateReconciliationStateRateChangeAndPriorPeriodAdjustments
-9448000 USD
CY2018 ceix Effective Income Tax Rate Reconciliation State Rate Change And Prior Period Adjustments Percent
EffectiveIncomeTaxRateReconciliationStateRateChangeAndPriorPeriodAdjustmentsPercent
-0.050 pure
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
154000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.016 pure
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
208000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002 pure
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
549000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003 pure
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3972000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.429 pure
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4539000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.046 pure
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8828000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.048 pure
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
173849000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
298663000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
319839000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
172026000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
101673000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
110504000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
60284000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
52521000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
56779000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
60260000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
17493000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
16750000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
17271000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
17110000 USD
CY2020Q4 ceix Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
11377000 USD
CY2019Q4 ceix Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
14757000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
9446000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
14761000 USD
CY2020Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
6918000 USD
CY2019Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
7042000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6134000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
5158000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
3841000 USD
CY2020Q4 ceix Deferred Tax Assets Tax Deferred Expense Compensation Benefits Longterm Disability
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsLongtermDisability
2757000 USD
CY2019Q4 ceix Deferred Tax Assets Tax Deferred Expense Compensation Benefits Longterm Disability
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsLongtermDisability
3031000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
2077000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
16806000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1400000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4175000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2456000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
301542000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
321239000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2879000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1400000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
35570000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
17028000 USD
CY2020Q4 ceix Deferred Tax Liabilities Operating Lease Rightofuse Asset
DeferredTaxLiabilitiesOperatingLeaseRightofuseAsset
11338000 USD
CY2019Q4 ceix Deferred Tax Liabilities Operating Lease Rightofuse Asset
DeferredTaxLiabilitiesOperatingLeaseRightofuseAsset
14757000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10908000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10700000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
229842000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
216334000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
68821000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
103505000 USD
CY2020Q4 ceix Operating Loss Carryforwards Not Subject To Expiration
OperatingLossCarryforwardsNotSubjectToExpiration
25180000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2879000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2811000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-866000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1661000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
271952000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
267001000 USD
CY2020 us-gaap Accretion Expense
AccretionExpense
17905000 USD
CY2019 us-gaap Accretion Expense
AccretionExpense
20116000 USD
CY2020 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
13529000 USD
CY2019 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
13030000 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
9248000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
2135000 USD
CY2020 ceix Gain Loss On Disposition Of Degasification Wells
GainLossOnDispositionOfDegasificationWells
-18311000 USD
CY2019 ceix Gain Loss On Disposition Of Degasification Wells
GainLossOnDispositionOfDegasificationWells
0 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
248769000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
271952000 USD
CY2020 ceix Gain Loss On Disposition Of Degasification Wells
GainLossOnDispositionOfDegasificationWells
-18311000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
7163000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
2484000 USD
CY2020Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
49037000 USD
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
51647000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
56200000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
54131000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5143696000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5008180000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3094634000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2916015000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2049062000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2092165000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
112334000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
52729000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
56761000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
31373000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
24066000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
15691000 USD
CY2018 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
13148000 USD
CY2020Q4 us-gaap Debt Instrument Fee Amount
DebtInstrumentFeeAmount
1156000 USD
CY2019Q4 us-gaap Debt Instrument Fee Amount
DebtInstrumentFeeAmount
1441000 USD
CY2018Q4 us-gaap Debt Instrument Fee Amount
DebtInstrumentFeeAmount
2593000 USD
CY2020Q4 ceix Accrued Subsidence Liability Current
AccruedSubsidenceLiabilityCurrent
89554000 USD
CY2019Q4 ceix Accrued Subsidence Liability Current
AccruedSubsidenceLiabilityCurrent
90645000 USD
CY2020Q4 ceix Accrued Payroll And Employee Benefits Current
AccruedPayrollAndEmployeeBenefitsCurrent
21179000 USD
CY2019Q4 ceix Accrued Payroll And Employee Benefits Current
AccruedPayrollAndEmployeeBenefitsCurrent
21102000 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
7126000 USD
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4753000 USD
CY2020Q4 ceix Accrued Equipment Obligations Current
AccruedEquipmentObligationsCurrent
6698000 USD
CY2019Q4 ceix Accrued Equipment Obligations Current
AccruedEquipmentObligationsCurrent
0 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6236000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6281000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23845000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
16281000 USD
CY2020Q4 ceix Liability Other Postretirement Defined Benefit Plan Current
LiabilityOtherPostretirementDefinedBenefitPlanCurrent
26073000 USD
CY2019Q4 ceix Liability Other Postretirement Defined Benefit Plan Current
LiabilityOtherPostretirementDefinedBenefitPlanCurrent
31833000 USD
CY2020Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
20587000 USD
CY2019Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
21741000 USD
CY2020Q4 ceix Employee Related Liabilities Medical And Disability Benefits Current
EmployeeRelatedLiabilitiesMedicalAndDisabilityBenefitsCurrent
12203000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
768000 USD
CY2019Q4 ceix Employee Related Liabilities Medical And Disability Benefits Current
EmployeeRelatedLiabilitiesMedicalAndDisabilityBenefitsCurrent
12331000 USD
CY2020Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
9653000 USD
CY2019Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
11323000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
243395000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
235769000 USD
CY2020Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
9921000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
10323000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
600589000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
685855000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
33731000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
32053000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
566858000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
653802000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
20115000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
18219000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
33731000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
36348000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
12526000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
257891000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
270184000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
611448000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
21352000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24455000 USD
CY2020Q4 us-gaap Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
2813000 USD
CY2019Q4 us-gaap Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
9289000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
2834000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
154000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-2004000 USD
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
674000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-117000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
37000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
1587000 USD
CY2020 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
2067000 USD
CY2020 ceix Operating Lease Cost Fixed
OperatingLeaseCostFixed
24359000 USD
CY2019 ceix Operating Lease Cost Fixed
OperatingLeaseCostFixed
25875000 USD
CY2020 ceix Operating Lease Cost Variable
OperatingLeaseCostVariable
3835000 USD
CY2019 ceix Operating Lease Cost Variable
OperatingLeaseCostVariable
11445000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
28194000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
37320000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
24293000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
25675000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
53436000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
72632000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
35655000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
55413000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
55896000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
74892000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0684 pure
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0679 pure
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
24066000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
15691000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2375000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1878000 USD
CY2020 ceix Finance Lease Cost
FinanceLeaseCost
26441000 USD
CY2019 ceix Finance Lease Cost
FinanceLeaseCost
17569000 USD
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M4D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M8D
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0579 pure
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0520 pure
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
22557000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
23358000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
18074000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13450000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
16623000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6395000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
3595000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6115000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
320000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4619000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
11339000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
61169000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
65276000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
4851000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9380000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
56318000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
55896000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
778868000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
720098000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
778618000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
719985000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
740978000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
668481000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
740978000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
668481000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
10580000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
10392000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
10212000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
10151000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
10015000 USD
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
50445000 USD
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06 pure
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
10445000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8114000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10737000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20655000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2600000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2871000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2856000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1911000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
6537000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M17D
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
42200000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
4424000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1301000 USD
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
45979000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
62997000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
73574000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
92926000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
1476000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
40139000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
12834000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
122715000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
133788000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4426000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2100000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
118289000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
131688000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1472790000 USD
CY2020Q4 ceix Guarantees Maximum Exposure
GuaranteesMaximumExposure
8000000 USD
CY2019Q4 ceix Guarantees Maximum Exposure
GuaranteesMaximumExposure
20000000 USD
CY2020Q4 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
168000 USD
CY2019Q4 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
482000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 pure
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
879462000 USD
CY2020 ceix Adjusted Ebitda
AdjustedEBITDA
261523000 USD
CY2020Q4 us-gaap Assets
Assets
2523366000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
210760000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
86004000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1375559000 USD
CY2019 ceix Adjusted Ebitda
AdjustedEBITDA
405936000 USD
CY2019Q4 us-gaap Assets
Assets
2693802000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
207097000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
169739000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1472790000 USD
CY2018 ceix Adjusted Ebitda
AdjustedEBITDA
484736000 USD
CY2018Q4 us-gaap Assets
Assets
2760727000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
201264000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
145749000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
879462000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1375559000 USD
CY2018 ceix Separation Number Of Independent Businesses
SeparationNumberOfIndependentBusinesses
2 pure
CY2020 us-gaap Other Income
OtherIncome
126886000 USD
CY2019 us-gaap Other Income
OtherIncome
53349000 USD
CY2018 us-gaap Other Income
OtherIncome
58660000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
15295000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1995000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
565000 USD
CY2020 us-gaap Revenues
Revenues
1021643000 USD
CY2019 us-gaap Revenues
Revenues
1430903000 USD
CY2018 us-gaap Revenues
Revenues
1532015000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9242000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
98097000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
187613000 USD
CY2020 us-gaap Interest Expense
InterestExpense
61186000 USD
CY2019 us-gaap Interest Expense
InterestExpense
66464000 USD
CY2018 us-gaap Interest Expense
InterestExpense
83848000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
21352000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24455000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3922000 USD
CY2020 us-gaap Interest Income Other
InterestIncomeOther
1230000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
2937000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
2146000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
210760000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
207097000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
201264000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
9822000 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2018 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
11579000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
12760000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
10235000 USD
CY2020 ceix Adjusted Ebitda
AdjustedEBITDA
261523000 USD
CY2019 ceix Adjusted Ebitda
AdjustedEBITDA
405936000 USD
CY2018 ceix Adjusted Ebitda
AdjustedEBITDA
484736000 USD
CY2020Q4 ceix Cash Restricted Cash And Cash Equivalents Including Shortterm Investments
CashRestrictedCashAndCashEquivalentsIncludingShorttermInvestments
44013000 USD
CY2019Q4 ceix Cash Restricted Cash And Cash Equivalents Including Shortterm Investments
CashRestrictedCashAndCashEquivalentsIncludingShorttermInvestments
93236000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
68821000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
103505000 USD
CY2020Q4 us-gaap Assets
Assets
2523366000 USD
CY2019Q4 us-gaap Assets
Assets
2693802000 USD
CY2018 ceix Payment Of Separation And Distribution Costs
PaymentOfSeparationAndDistributionCosts
18234000 USD
CY2020 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
7967690
CY2020 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
13424000 USD
CY2019 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
11528000 USD
CY2018 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
11218000 USD

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