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v3.23.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Crude oil, natural gas and natural gas liquids sales | $ 354,326 | $ 199,075 | $ 67,176
Operating costs and expenses: |  |  |
Production expense | 112,661 | 81,255 | 37,315
FPSO demobilization | 8,867 | 0 | 0
Exploration expense | 258 | 1,579 | 3,588
Depreciation, depletion and amortization | 48,143 | 21,060 | 9,382
Impairment of proved crude oil and natural gas properties | 0 | 0 | 30,625
General and administrative expense | 10,077 | 14,766 | 10,695
Bad debt expense and other | 3,082 | 875 | 1,165
Total operating costs and expenses | 183,088 | 119,535 | 92,770
Other operating income (expense), net | 38 | (440) | (1,669)
Operating income (loss) | 171,276 | 79,100 | (27,263)
Other income (expense): |  |  |
Derivative instruments gain (loss), net | (37,812) | (22,826) | 6,577
Interest income (expense), net | (2,034) | 10 | 155
Other income (expense), net | (8,048) | 3,494 | 129
Total other income (expense), net | (47,894) | (19,322) | 6,861
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 123,382 | 59,778 | (20,402)
Income tax expense (benefit) | 71,420 | (22,156) | 27,681
Income (loss) from continuing operations | 51,962 | 81,934 | (48,083)
Loss from discontinued operations, net of tax | (72) | (98) | (98)
Net income (loss) | 51,890 | 81,836 | (48,181)
Other comprehensive income (loss) |  |  |
Currency translation adjustments | 1,179 | 0 | 0
Comprehensive income (loss) | $ 53,069 | $ 81,836 | $ (48,181)
Basic net income (loss) per share: |  |  |
Income (loss) from continuing operations (in dollars per share) | $ 0.74 | $ 1.38 | $ (0.83)
Loss from discontinued operations, net of tax (in dollars per share) | 0 | 0 | 0
Net income (loss) per share (in dollars per share) | $ 0.74 | $ 1.38 | $ (0.83)
Basic weighted average shares outstanding (in shares) | 69,568 | 58,230 | 57,594
Diluted net income (loss) per share: |  |  |
Income (loss) from continuing operations (in dollars per share) | $ 0.73 | $ 1.37 | $ (0.83)
Loss from discontinued operations, net of tax (in dollars per share) | 0 | 0 | 0
Net income (loss) per share (in dollars per share) | $ 0.73 | $ 1.37 | $ (0.83)
Diluted weighted average shares outstanding (in shares) | 69,982 | 58,755 | 57,594

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