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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting

The following table presents selected financial information with respect to the Company's one operating segment for the three months ended March 31, 2025 and 2024 (in thousands):

			Three Months Ended March 31, 2025						Three Months Ended March 31, 2024
Total revenues			$	197,034					$	283,229
Significant segment expenses
Lease operating expenses			20,283						16,808
Taxes other than income			6,626						8,260
Transportation, gathering, processing and compression			82,870						86,619
Depreciation, depletion, and amortization			65,622						80,023
General and administrative			9,001						9,198
Interest expense			13,356						15,003
Other segment expenses(1)			(84)						430
Income tax (benefit) expense			(176)						14,853
Total significant segment expenses			197,498						231,194
Net (loss) income			$	(464)					$	52,035
Capital expenditures(2)			$	170,025					$	133,075

_____________________

(1)    Other segment expenses include “Accretion expense” and “Other, net” from the consolidated statements of operations.

(2)    Capital expenditures include capitalized general and administrative costs and capitalized interest expense.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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