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v3.23.3

Segment Information - Reconciliation (Details) - USD ($) $ in Thousands | 1 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
May 31, 2023 | Jun. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | May 17, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Net income |  |  | $ 28,221 | $ 871,987 |
Income taxes |  |  | 1,538 | 282 |
Income before income taxes |  |  | 29,759 | 872,269 |
Depreciation and amortization |  |  | 37,500 | 39,280 |
Impairment of long-lived assets |  | $ 76,200 | 5,021 | 76,155 |
Unrealized loss/(gain) on oil and gas derivative instruments (note 7) |  |  | 11,362 | (516,668) |
Realized and unrealized mark-to-market losses/(gains) on investment in listed equity securities (note 8) |  |  | 62,308 | (346,497) |
Other non-operating income, net |  |  | (9,823) | (11,267) |
Interest income |  |  | (34,827) | (4,013) |
Interest expense |  |  | 1,107 | 15,589 |
Gains on derivative instruments, net |  |  | (9,315) | (73,330) |
Other financial items, net |  |  | 1,057 | 3,243 |
Net losses/(income) from equity method investments (note 16) |  |  | 1,279 | (12,996) |
Net (income)/loss from discontinued operations (note 11) |  |  | (293) | 79,111 |
Adjusted EBITDA |  |  | 241,522 | 275,572 |
Gandria |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Impairment of long-lived assets | $ 5,000 |  |  |  |
Gandria |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consideration received | 15,200 |  |  |  |
Deposit received from sales of long-lived assets | 2,300 |  |  |  |
Held for Sale | Gandria |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consideration received |  |  |  |  | $ 15,200
Deposit received from sales of long-lived assets | $ 2,300 |  |  |  |
Oil and gas derivative |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unrealized loss/(gain) on oil and gas derivative instruments (note 7) |  |  | $ 157,749 | $ (361,972) |

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