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v3.21.2

Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |
Crude oil and natural gas sales | $ 55,899,000 | $ 18,256,000 | $ 142,696,000 | $ 54,619,000
Operating costs and expenses: |  |  |  |
Production expense | 25,208,000 | 8,984,000 | 57,760,000 | 30,859,000
Exploration expense | 479,000 | 16,000 | 1,286,000 | 16,000
Depreciation, depletion and amortization | 6,970,000 | 2,212,000 | 16,928,000 | 8,116,000
Impairment of proved crude oil and natural gas properties | 0 | 0 | 0 | 30,625,000
General and administrative expense | 2,940,000 | 2,178,000 | 12,221,000 | 5,951,000
Bad debt expense and other | 318,000 | 151,000 | 814,000 | 1,140,000
Total operating costs and expenses | 35,915,000 | 13,541,000 | 89,009,000 | 76,707,000
Other operating income (expense), net | 46,000 | (37,000) | (440,000) | (883,000)
Operating income (loss) | 20,030,000 | 4,678,000 | 53,247,000 | (22,971,000)
Other income (expense): |  |  |  |
Derivative instruments gain (loss), net | (5,147,000) |  | (21,070,000) | 6,583,000
Interest income, net | 3,000 | 23,000 | 9,000 | 150,000
Other, net | (328,000) | 147,000 | 4,088,000 | 163,000
Total other income (expense), net | (5,472,000) | 170,000 | (16,973,000) | 6,896,000
Income (loss) from continuing operations before income taxes | 14,558,000 | 4,848,000 | 36,274,000 | (16,075,000)
Income tax expense (benefit) | (17,183,000) | (2,759,000) | (11,272,000) | 28,470,000
Income (loss) from continuing operations | 31,741,000 | 7,607,000 | 47,546,000 | (44,545,000)
Income (loss) from discontinued operations, net of tax | (20,000) | 11,000 | (72,000) | (41,000)
Net income (loss) | $ 31,721,000 | $ 7,618,000 | $ 47,474,000 | $ (44,586,000)
Basic net income (loss) per share: |  |  |  |
Income (loss) from continuing operations | $ 0.53 | $ 0.13 | $ 0.81 | $ (0.77)
Loss from discontinued operations, net of tax | 0.00 | 0.00 | 0.00 | 0.00
Net income (loss) per share | $ 0.53 | $ 0.13 | $ 0.81 | $ (0.77)
Basic weighted average shares outstanding | 58,586 | 57,456 | 58,102 | 57,628
Diluted net income (loss) per share: |  |  |  |
Income (loss) from continuing operations | $ 0.53 | $ 0.13 | $ 0.80 | $ (0.77)
Loss from discontinued operations, net of tax | 0.00 | 0.00 | 0.00 | 0.00
Net income (loss) per share | $ 0.53 | $ 0.13 | $ 0.80 | $ (0.77)
Diluted weighted average shares outstanding | 58,916 | 57,741 | 58,654 | 57,628

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