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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Revenues $ 218,249 $ 93,938 $ 412,205 $ 228,482
Expenses        
Operating expenses 14,612 10,130 83,651 20,641
Cost of sales 95,948 5,367 120,139 8,577
General and administrative 3,354 2,862 9,125 7,166
Acquisition and transaction expenses 2,848 1,132 5,449 3,710
Management fees and incentive allocation to affiliate 539 2,116 4,692 7,027
Depreciation and amortization 32,877 34,825 106,567 102,194
Asset impairment 4,495 859 128,171 3,048
Interest expense 644 584 1,910 1,734
Total expenses 155,317 57,875 459,704 154,097
Other income (expense)        
Equity in losses of unconsolidated entities (358) (369) (125) (1,050)
Gain on sale of assets, net 0 12,685 79,933 17,467
Other income (expense) 42 (1,341) 245 (717)
Total other income (expense) (316) 10,975 80,053 15,700
Income before income taxes 62,616 47,038 32,554 90,085
Provision for income taxes 3,818 500 7,252 1,037
Net income attributable to shareholders $ 58,798 $ 46,538 $ 25,302 $ 89,048
Earnings per share:        
Basic (in dollars per share) $ 558.92 $ 465.38 $ 244.46 $ 890.48
Diluted (in dollars per share) $ 558.92 $ 465.38 $ 244.46 $ 890.48
Weighted average shares outstanding:        
Basic (in shares) 105.2 100 103.5 100
Diluted (in shares) 105.2 100 103.5 100