$CEIX
CONSOL Energy Inc.

2019 Q4 Form 10-K Financial Statement

#000171036620000006 Filed on February 14, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q1 2019
Revenue $342.6M $370.6M $1.431B
YoY Change -10.36% -9.66% -6.6%
Cost Of Revenue $5.600M $6.700M $19.70M
YoY Change -3.45% -62.57% -54.82%
Gross Profit $336.5M $362.7M $1.406B
YoY Change -10.41% -7.36% -5.34%
Gross Profit Margin 98.21% 97.86% 98.28%
Selling, General & Admin $14.21M $21.92M $67.11M
YoY Change -19.4% 62.59% 2.7%
% of Gross Profit 4.22% 6.04% 4.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.85M $50.72M $207.1M
YoY Change 22.51% 2.53% 2.9%
% of Gross Profit 16.6% 13.99% 14.73%
Operating Expenses $14.21M $21.92M $67.11M
YoY Change -19.4% 62.59% 2.7%
Operating Profit $322.3M $340.8M $1.339B
YoY Change -9.97% -9.85% -5.71%
Interest Expense $16.22M $18.60M $66.46M
YoY Change -20.61% -11.64% -20.73%
% of Operating Profit 5.03% 5.46% 4.96%
Other Income/Expense, Net $53.35M
YoY Change
Pretax Income $22.18M $19.45M $98.10M
YoY Change -52.12% -74.78% -47.71%
Income Tax $4.782M -$850.0K $4.539M
% Of Pretax Income 21.56% -4.37% 4.63%
Net Earnings $13.95M $14.44M $76.00M
YoY Change -64.85% -76.87% -50.32%
Net Earnings / Revenue 4.07% 3.89% 5.31%
Basic Earnings Per Share $0.54 $0.52 $2.82
Diluted Earnings Per Share $0.54 $0.52 $2.81
COMMON SHARES
Basic Shares Outstanding 25.90M shares 27.53M shares 26.94M
Diluted Shares Outstanding 27.84M shares 27.07M

Balance Sheet

Concept 2019 Q4 2019 Q1 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.30M $155.2M $80.30M
YoY Change -65.93% -19.04% -65.93%
Cash & Equivalents $80.29M $155.2M $80.30M
Short-Term Investments
Other Short-Term Assets $30.90M $50.30M $30.90M
YoY Change -49.09% 102.01% -49.09%
Inventory $54.13M $54.89M $54.10M
Prepaid Expenses
Receivables $131.7M $109.3M $131.7M
Other Receivables $40.98M $36.56M $41.00M
Total Short-Term Assets $338.0M $406.2M $338.0M
YoY Change -28.68% -7.07% -28.69%
LONG-TERM ASSETS
Property, Plant & Equipment $2.092B $2.100B $2.165B
YoY Change -0.68% -1.04% 2.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $263.6M $260.6M $191.0M
YoY Change 46.25% 53.55% 5.99%
Total Long-Term Assets $2.356B $2.361B $2.356B
YoY Change 3.02% 3.0% 3.02%
TOTAL ASSETS
Total Short-Term Assets $338.0M $406.2M $338.0M
Total Long-Term Assets $2.356B $2.361B $2.356B
Total Assets $2.694B $2.767B $2.694B
YoY Change -2.42% 1.39% -2.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $106.2M $126.8M $106.2M
YoY Change -18.87% 49.71% -18.87%
Accrued Expenses $235.8M $255.3M $216.3M
YoY Change 4.12% -10.47% -4.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $32.05M $18.14M $69.80M
YoY Change -72.83% 124.76% -48.22%
Total Short-Term Liabilities $392.3M $417.3M $392.3M
YoY Change -20.3% 7.5% -20.3%
LONG-TERM LIABILITIES
Long-Term Debt $653.8M $715.2M $718.3M
YoY Change -7.72% -15.21% -2.17%
Other Long-Term Liabilities $14.92M $10.12M $1.011B
YoY Change -9.96% -47.24% 2.87%
Total Long-Term Liabilities $668.7M $725.3M $1.729B
YoY Change -7.78% -15.93% 0.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $392.3M $417.3M $392.3M
Total Long-Term Liabilities $668.7M $725.3M $1.729B
Total Liabilities $2.121B $2.196B $2.259B
YoY Change -3.97% -5.36% -3.92%
SHAREHOLDERS EQUITY
Retained Earnings $259.9M $196.6M
YoY Change 42.69% 90.84%
Common Stock $259.0K $276.0K
YoY Change -5.47% -1.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $435.2M $430.0M $435.2M
YoY Change
Total Liabilities & Shareholders Equity $2.694B $2.767B $2.694B
YoY Change -2.42% 1.39% -2.42%

Cashflow Statement

Concept 2019 Q4 2019 Q1 2019
OPERATING ACTIVITIES
Net Income $13.95M $14.44M $76.00M
YoY Change -64.85% -76.87% -50.32%
Depreciation, Depletion And Amortization $55.85M $50.72M $207.1M
YoY Change 22.51% 2.53% 2.9%
Cash From Operating Activities $21.40M $82.17M $244.6M
YoY Change -74.28% -29.0% -40.86%
INVESTING ACTIVITIES
Capital Expenditures -$38.20M -$34.20M $169.7M
YoY Change -21.72% 55.45% 16.46%
Acquisitions
YoY Change
Other Investing Activities -$4.800M $300.0K $5.003M
YoY Change -48.39% -25.0% -49.97%
Cash From Investing Activities -$43.00M -$33.86M -$172.5M
YoY Change -25.99% 57.03% 12.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $32.73M
YoY Change -100.0% 26.68%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.90M -$136.5M -$256.7M
YoY Change -9.86% 141.85% 72.35%
NET CHANGE
Cash From Operating Activities 21.40M $82.17M $244.6M
Cash From Investing Activities -43.00M -$33.86M -$172.5M
Cash From Financing Activities -32.90M -$136.5M -$256.7M
Net Change In Cash -54.50M -$88.17M -$184.6M
YoY Change 378.07% -333.62% -266.41%
FREE CASH FLOW
Cash From Operating Activities $21.40M $82.17M $244.6M
Capital Expenditures -$38.20M -$34.20M $169.7M
Free Cash Flow $59.60M $116.4M $74.83M
YoY Change -54.85% -15.51% -72.06%

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18234000 USD
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425000000 USD
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CY2017 ceix Increase Decreasein Parent Net Investment
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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140668000 USD
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13311000 USD
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<div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </span></div><div style="line-height:120%;padding-top:18px;text-align:justify;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">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.</span></div>
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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2100000 USD
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6686000 USD
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6033000 USD
CY2017 us-gaap Interest Costs Incurred Capitalized
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1444000 USD
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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195954 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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6983 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2019 us-gaap Profit Loss
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93558000 USD
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17557000 USD
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25809000 USD
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14940000 USD
CY2019 us-gaap Net Income Loss
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76001000 USD
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152976000 USD
CY2017 us-gaap Net Income Loss
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67629000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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26938339 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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27928245 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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27968188 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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132769 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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491517 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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206046 shares
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27071108 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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28419762 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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28174234 shares
CY2019 us-gaap Income Loss From Continuing Operations Per Basic Share
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2.82
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
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5.48
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.42
CY2019 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.81
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.38
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.40
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27437844 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27973281 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
0 shares
CY2019 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2018 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2017 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
27967509 shares
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1717497 shares
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
708245 shares
CY2017 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
0 shares
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
212271 shares
CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
172808 shares
CY2017 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
5772 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25932618 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27437844 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
27973281 shares
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:30px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain amounts in prior periods have been reclassified to conform with the report classifications of the current period, including the reclassification of restricted cash, previously included in Prepaid Expenses and Other Assets on the Consolidated Balance Sheets, as well as 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 no effect on previously reported total assets, net income, stockholders' equity or cash flow from operating activities.</span></div>
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1375559000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1472790000 USD
CY2019 us-gaap Rental Income Nonoperating
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2517000 USD
CY2018 us-gaap Rental Income Nonoperating
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3804000 USD
CY2017 us-gaap Rental Income Nonoperating
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14114000 USD
CY2019 ceix Property Easementsand Option Income
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1631000 USD
CY2018 ceix Property Easementsand Option Income
PropertyEasementsandOptionIncome
5644000 USD
CY2017 ceix Property Easementsand Option Income
PropertyEasementsandOptionIncome
2436000 USD
CY2019 ceix Royalty Income Non Operated Coal
RoyaltyIncomeNonOperatedCoal
22208000 USD
CY2018 ceix Royalty Income Non Operated Coal
RoyaltyIncomeNonOperatedCoal
24722000 USD
CY2017 ceix Royalty Income Non Operated Coal
RoyaltyIncomeNonOperatedCoal
28089000 USD
CY2019 ceix Purchased Coal Sales
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12385000 USD
CY2018 ceix Purchased Coal Sales
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19152000 USD
CY2017 ceix Purchased Coal Sales
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13161000 USD
CY2019 us-gaap Gain Loss On Contract Termination
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9959000 USD
CY2018 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
350000 USD
CY2017 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
9912000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
2937000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
2146000 USD
CY2017 us-gaap Interest Income Other
InterestIncomeOther
2619000 USD
CY2019 us-gaap Other Nonoperating Income
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1712000 USD
CY2018 us-gaap Other Nonoperating Income
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2842000 USD
CY2017 us-gaap Other Nonoperating Income
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2948000 USD
CY2019 us-gaap Other Income
OtherIncome
53349000 USD
CY2018 us-gaap Other Income
OtherIncome
58660000 USD
CY2017 us-gaap Other Income
OtherIncome
73279000 USD
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
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50000000 USD
CY2018Q3 ceix Stockand Debt Repurchase Program Authorized Amount
StockandDebtRepurchaseProgramAuthorizedAmount
100000000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1717497 shares
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
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708245 shares
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
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19.06
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
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36.48
CY2019 us-gaap Current Federal Tax Expense Benefit
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15905000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
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20634000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
65856000 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
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2732000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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1336000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1436000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2030000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21958000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
25310000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70618000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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-9386000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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-7509000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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17397000 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
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-787000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-17419000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-16482000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16610000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4539000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8828000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
87228000 USD
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
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
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
59429000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
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
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0.032
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
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0.017
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1264000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007
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
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1436000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.008
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-13141000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
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-0.134
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-20873000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
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-0.111
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-24216000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
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-0.143
CY2019 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
6493000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.038
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
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
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
58558000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.345
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1849000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.019
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
974000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.005
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
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
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
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-0.007
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1379000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.008
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2536000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.026
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
980000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.005
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0
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
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
CY2017 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0
CY2019 ceix Effective Income Tax Rate Reconciliation State Rate Changeand Prior Period Adjustments
EffectiveIncomeTaxRateReconciliationStateRateChangeandPriorPeriodAdjustments
-5745000 USD
CY2019 ceix Effective Income Tax Rate Reconciliation State Rate Changeand Prior Period Adjustments Percent
EffectiveIncomeTaxRateReconciliationStateRateChangeandPriorPeriodAdjustmentsPercent
-0.059
CY2018 ceix Effective Income Tax Rate Reconciliation State Rate Changeand Prior Period Adjustments
EffectiveIncomeTaxRateReconciliationStateRateChangeandPriorPeriodAdjustments
-8223000 USD
CY2018 ceix Effective Income Tax Rate Reconciliation State Rate Changeand Prior Period Adjustments Percent
EffectiveIncomeTaxRateReconciliationStateRateChangeandPriorPeriodAdjustmentsPercent
-0.044
CY2017 ceix Effective Income Tax Rate Reconciliation State Rate Changeand Prior Period Adjustments
EffectiveIncomeTaxRateReconciliationStateRateChangeandPriorPeriodAdjustments
0 USD
CY2017 ceix Effective Income Tax Rate Reconciliation State Rate Changeand Prior Period Adjustments Percent
EffectiveIncomeTaxRateReconciliationStateRateChangeandPriorPeriodAdjustmentsPercent
0
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1338000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.014
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2123000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2693000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.016
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4539000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.046
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8828000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.048
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
87228000 USD
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
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0.513
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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110504000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
108603000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
60260000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
57956000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
52521000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
41632000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
17110000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
15097000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
16806000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
9387000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
16750000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
16016000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
14761000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
15855000 USD
CY2019Q4 ceix Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
14757000 USD
CY2018Q4 ceix Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
0 USD
CY2019Q4 us-gaap Deferred Tax Assets State Taxes
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7042000 USD
CY2018Q4 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
6042000 USD
CY2019Q4 ceix Deferred Tax Assets Tax Deferred Expense Compensation Benefits Longterm Disability
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsLongtermDisability
3031000 USD
CY2018Q4 ceix Deferred Tax Assets Tax Deferred Expense Compensation Benefits Longterm Disability
DeferredTaxAssetsTaxDeferredExpenseCompensationBenefitsLongtermDisability
2798000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
1400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6297000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6669000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
321239000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
280055000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
319839000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
280055000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
173849000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
175558000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
17028000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
16638000 USD
CY2019Q4 ceix Deferred Tax Liabilities Operating Lease Rightof Use Asset
DeferredTaxLiabilitiesOperatingLeaseRightofUseAsset
14757000 USD
CY2018Q4 ceix Deferred Tax Liabilities Operating Lease Rightof Use Asset
DeferredTaxLiabilitiesOperatingLeaseRightofUseAsset
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10700000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10314000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
216334000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
202510000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
103505000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
77545000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1400000 USD
CY2017Q4 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
58558000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2777000 USD
CY2018 us-gaap Accretion Expense
AccretionExpense
19468000 USD
CY2019 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
13030000 USD
CY2018 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
8976000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-2135000 USD
CY2018 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-2314000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
271952000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
267001000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
267001000 USD
CY2017Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
258823000 USD
CY2019 us-gaap Accretion Expense
AccretionExpense
20116000 USD
CY2019Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
2484000 USD
CY2018Q4 us-gaap Energy Related Inventory Coal
EnergyRelatedInventoryCoal
4642000 USD
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
51647000 USD
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
44004000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
54131000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
48646000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5008180000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4838171000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2916015000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2731643000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2092165000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2106528000 USD
CY2019Q4 ceix Finance Lease Rightof Use Asset Before Accumulated Amortization
FinanceLeaseRightofUseAssetBeforeAccumulatedAmortization
52729000 USD
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
49775000 USD
CY2019Q4 ceix Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
31373000 USD
CY2018Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
15973000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
15691000 USD
CY2018 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
13148000 USD
CY2017 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
424000 USD
CY2019Q4 ceix Accrued Subsidence Liability Current
AccruedSubsidenceLiabilityCurrent
90645000 USD
CY2018Q4 ceix Accrued Subsidence Liability Current
AccruedSubsidenceLiabilityCurrent
83532000 USD
CY2019Q4 ceix Accrued Payroll And Employee Benefits Current
AccruedPayrollAndEmployeeBenefitsCurrent
21102000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
235769000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
226434000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
10323000 USD
CY2018Q4 ceix Accrued Payroll And Employee Benefits Current
AccruedPayrollAndEmployeeBenefitsCurrent
12978000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6281000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
6850000 USD
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4753000 USD
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5050000 USD
CY2019Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3997000 USD
CY2018Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
6024000 USD
CY2019Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
2565000 USD
CY2018Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
8235000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9719000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
15588000 USD
CY2019Q4 ceix Liability Other Postretirement Defined Benefit Plan Current
LiabilityOtherPostretirementDefinedBenefitPlanCurrent
31833000 USD
CY2018Q4 ceix Liability Other Postretirement Defined Benefit Plan Current
LiabilityOtherPostretirementDefinedBenefitPlanCurrent
32345000 USD
CY2019Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
21741000 USD
CY2018Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
31017000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19479000 USD
CY2019Q4 ceix Employee Related Liabilities Medical And Disability Benefits Current
EmployeeRelatedLiabilitiesMedicalAndDisabilityBenefitsCurrent
12331000 USD
CY2018Q4 ceix Employee Related Liabilities Medical And Disability Benefits Current
EmployeeRelatedLiabilitiesMedicalAndDisabilityBenefitsCurrent
12187000 USD
CY2019Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
11323000 USD
CY2018Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
12628000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
16409000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
685855000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
826490000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
32053000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
117954000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
653802000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
708536000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
18219000 USD
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
16858000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
32053000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
28826000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
36258000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
12456000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
262683000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
325089000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
697365000 USD
CY2017Q4 ceix Transactions Between Entities Under Common Control Percentageof Undivided Interest
TransactionsBetweenEntitiesUnderCommonControlPercentageofUndividedInterest
0.75
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24455000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3922000 USD
ceix Numberof Financing Arrangements
NumberofFinancingArrangements
2 Financing_Arrangement
CY2019Q4 us-gaap Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
9289000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
154000 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
CY2019 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1
P12M
CY2019 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
64000 USD
CY2019 ceix Operating Lease Cost Fixed
OperatingLeaseCostFixed
25875000 USD
CY2019 ceix Operating Lease Cost Variable
OperatingLeaseCostVariable
11445000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
37320000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
25675000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
72632000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19479000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
55413000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
74892000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0679
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
15691000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1878000 USD
CY2019 ceix Finance Lease Cost
FinanceLeaseCost
17569000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y8M8D
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0520
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
19120000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24065000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
7196000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
23132000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
783000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
13341000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
803000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6504000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
575000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6115000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
15958000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
28477000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
89115000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1222000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14223000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
27255000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
74892000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10737000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20655000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
668481000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
578347000 USD
CY2019Q4 ceix Defined Benefit Plan Investmentin Company Stock
DefinedBenefitPlanInvestmentinCompanyStock
0 USD
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
10445000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1911000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1439000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
8800000 USD
CY2019 ceix Employee Service Sharebased Compensation Nonvested Awards Total Compensation Cost Notyet Recognized Periodfor Recognition
EmployeeServiceSharebasedCompensationNonvestedAwardsTotalCompensationCostNotyetRecognizedPeriodforRecognition
P1Y6M21D
CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
384000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-2156000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9888000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
2600000 shares
CY2019 ceix Share Based Compensation Stock Split Conversion Ratio
ShareBasedCompensationStockSplitConversionRatio
0.7189
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
1436000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11351000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8392000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16212000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2856000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
4424000 USD
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
45979000 USD
CY2017 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
17613000 USD
CY2017 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
32893000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
73574000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
92926000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
18151000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
40139000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
12834000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
133788000 USD
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
87589000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2100000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
131688000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
87589000 USD
CY2019Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
744585000 USD
CY2019Q4 ceix Guarantor Obligations Maximum Exposure Undiscounted Duein Next Twelve Months
GuarantorObligationsMaximumExposureUndiscountedDueinNextTwelveMonths
651071000 USD
CY2019Q4 ceix Guarantor Obligations Maximum Exposure Undiscounted Duein Secondand Third Year
GuarantorObligationsMaximumExposureUndiscountedDueinSecondandThirdYear
92734000 USD
CY2019Q4 ceix Guarantor Obligations Maximum Exposure Undiscounted Duein Fourthand Fifth Year
GuarantorObligationsMaximumExposureUndiscountedDueinFourthandFifthYear
398000 USD
CY2019Q4 ceix Guarantor Obligations Maximum Exposure Undiscounted Dueafter Fifth Year
GuarantorObligationsMaximumExposureUndiscountedDueafterFifthYear
382000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1375559000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
98097000 USD
CY2019Q4 us-gaap Assets
Assets
2693802000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
207097000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
169739000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1472790000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
187613000 USD
CY2018Q4 us-gaap Assets
Assets
2760727000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
201264000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
145749000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1321412000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
169797000 USD
CY2017Q4 us-gaap Assets
Assets
2707099000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
172002000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
81413000 USD
CY2019 ceix Revenue From External Customers
RevenueFromExternalCustomers
1375559000 USD
CY2018 ceix Revenue From External Customers
RevenueFromExternalCustomers
1472790000 USD
CY2017 ceix Revenue From External Customers
RevenueFromExternalCustomers
1321412000 USD
CY2019 us-gaap Other Income
OtherIncome
53349000 USD
CY2018 us-gaap Other Income
OtherIncome
58660000 USD
CY2017 us-gaap Other Income
OtherIncome
73279000 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
CY2017 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
17212000 USD
CY2019 us-gaap Revenues
Revenues
1430903000 USD
CY2018 us-gaap Revenues
Revenues
1532015000 USD
CY2017 us-gaap Revenues
Revenues
1411903000 USD
CY2019Q4 us-gaap Assets
Assets
2693802000 USD
CY2018Q4 us-gaap Assets
Assets
2760727000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2092165000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2106528000 USD
CY2019 us-gaap Other Income
OtherIncome
53349000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1995000 USD
CY2019 us-gaap Revenues
Revenues
1430903000 USD
CY2019 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
948012000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
207097000 USD
CY2019 ceix Freight Expense
FreightExpense
19667000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
67111000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-24455000 USD
CY2019 us-gaap Interest Expense
InterestExpense
66464000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
1332806000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
98097000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4539000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
93558000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
17557000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
76001000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
263608000 USD
CY2019Q4 us-gaap Assets
Assets
2693802000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
106223000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
0 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
50272000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
80293000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
235769000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
392264000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
662838000 USD
CY2019Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
432496000 USD
CY2019Q4 ceix Pneumoconiosis Benefits
PneumoconiosisBenefits
202142000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
131688000 USD
CY2019Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
40984000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
54131000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
30933000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
338029000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5008180000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2916015000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2092165000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
103505000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
72632000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
87471000 USD
CY2019Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
250211000 USD
CY2019Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
61194000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
49930000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
55413000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14919000 USD
CY2019Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
1066305000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
435199000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
137196000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
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ProfitLoss
46034000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8550000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7547000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3350000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6362000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
62408000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
45162000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
5734000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
39672000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.23
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.61
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.20
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20

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