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v3.23.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Crude oil, natural gas and natural gas liquids sales | $ 109,240 | $ 110,985 | $ 189,643 | $ 179,641
Operating costs and expenses: |  |  |  |
Production expense | 38,604 | 25,475 | 66,804 | 43,835
FPSO Demobilization - Norms Waste Disposal | 5,647 | 0 | 5,647 | 0
Exploration expense | 57 | 67 | 65 | 194
Depreciation, depletion and amortization | 38,003 | 8,191 | 62,420 | 12,864
General and administrative expense | 5,395 | 3,534 | 10,619 | 8,528
Credit losses and other | 680 | 571 | 1,615 | 1,063
Total operating costs and expenses | 88,386 | 37,838 | 147,170 | 66,484
Other operating expense, net | (303) | 0 | (303) | (5)
Operating income | 20,551 | 73,147 | 42,170 | 113,152
Other income (expense): |  |  |  |
Derivative instruments gain (loss), net | 31 | (9,542) | 52 | (41,300)
Interest expense, net | (1,703) | (118) | (3,949) | (121)
Other expense, net | (537) | (2,111) | (1,677) | (2,807)
Total other expense, net | (2,209) | (11,771) | (5,574) | (44,228)
Income from continuing operations before income taxes | 18,342 | 61,376 | 36,596 | 68,924
Income tax expense (benefit) | 11,588 | 46,252 | 26,359 | 41,624
Income from continuing operations | 6,754 | 15,124 | 10,237 | 27,300
Loss from discontinued operations, net of tax | (2) | (20) | (15) | (32)
Net income | 6,752 | 15,104 | 10,222 | 27,268
Other comprehensive income (loss) |  |  |  |
Currency translation adjustments | 2,006 | 0 | 1,881 | 0
Comprehensive income | $ 8,758 | $ 15,104 | $ 12,103 | $ 27,268
Basic net income per share: |  |  |  |
Income from continuing operations (in dollars per share) | $ 0.06 | $ 0.25 | $ 0.10 | $ 0.46
Loss from discontinued operations, net of tax (in dollars per share) | 0 | 0 | 0 | 0
Net income per share (in dollars per share) | $ 0.06 | $ 0.25 | $ 0.10 | $ 0.46
Basic weighted average shares outstanding (in shares) | 106,965 | 58,925 | 107,175 | 58,814
Diluted net income per share: |  |  |  |
Income from continuing operations (in dollars per share) | $ 0.06 | $ 0.25 | $ 0.09 | $ 0.45
Loss from discontinued operations, net of tax (in dollars per share) | 0 | 0 | 0 | 0
Net income per share (in dollars per share) | $ 0.06 | $ 0.25 | $ 0.09 | $ 0.45
Diluted weighted average shares outstanding (in shares) | 107,613 | 59,361 | 108,050 | 59,278

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