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v3.23.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |
Crude oil, natural gas and natural gas liquids sales | $ 80,403 | $ 68,656
Operating costs and expenses: |  |
Production expense | 28,200 | 18,360
Exploration expense | 8 | 127
Depreciation, depletion and amortization | 24,417 | 4,673
General and administrative expense | 5,224 | 4,994
Credit losses and other | 935 | 492
Total operating costs and expenses | 58,784 | 28,646
Other operating expense, net | 0 | (5)
Operating income | 21,619 | 40,005
Other income (expense): |  |
Derivative instruments gain (loss), net | 21 | (31,758)
Interest expense, net | (2,246) | (3)
Other expense, net | (1,140) | (696)
Total other expense, net | (3,365) | (32,457)
Income from continuing operations before income taxes | 18,254 | 7,548
Income tax expense (benefit) | 14,771 | (4,628)
Income from continuing operations | 3,483 | 12,176
Loss from discontinued operations, net of tax | (13) | (12)
Net income | 3,470 | 12,164
Other comprehensive income (loss) |  |
Currency translation adjustments | (125) | 0
Comprehensive income | $ 3,345 | $ 12,164
Basic net income per share: |  |
Income from continuing operations (in dollars per share) | $ 0.03 | $ 0.21
Loss from discontinued operations, net of tax (in dollars per share) | 0.00 | 0.00
Net income per share (in dollars per share) | $ 0.03 | $ 0.21
Basic weighted average shares outstanding (in shares) | 107,387 | 58,702
Diluted net income per share: |  |
Income from continuing operations (in dollars per share) | $ 0.03 | $ 0.20
Loss from discontinued operations, net of tax (in dollars per share) | 0.00 | 0.00
Net income per share (in dollars per share) | $ 0.03 | $ 0.20
Diluted weighted average shares outstanding (in shares) | 108,752 | 59,179

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