XML 69 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations - Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations attributable to Chord, net of income tax $ 0 $ 0 $ 0 $ 485,554
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues       9,907
Lease operating expenses       (4,535)
Gathering, processing and transportation expenses       (3,555)
General and administrative expenses       3,314
Total operating expenses       (4,058)
Gain on sale of assets       518,900
Operating income       532,865
Interest expense, net of capitalized interest       (3,685)
Other expense       (93)
Total other expense       (3,778)
Income from discontinued operations before income taxes       529,087
Income tax expense       (41,222)
Income from discontinued operations, net of income tax       487,865
Net income attributable to non-controlling interests       2,311
Income from discontinued operations attributable to Chord, net of income tax       485,554
Cash flows from investing activities       6,100
Cash flows from operating activities       0
Purchased oil and gas | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues       (13,364)
Expenses       (12,506)
Midstream Services | Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues       23,271
Expenses       $ 13,224