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v3.25.3

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Jun. 30, 2025 USD ($) | Mar. 31, 2025 USD ($) | Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Sep. 30, 2025 USD ($) claim segment | Sep. 30, 2024 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  | 1 |
Number of operating segments | claim |  |  |  |  |  |  | 1 |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues | $ 379,745 |  |  | $ 253,912 |  |  | $ 1,024,395 | $ 718,258
Lease operating expenses | 20,793 |  |  | 18,218 |  |  | 58,704 | 50,843
Taxes other than income | 7,925 |  |  | 6,833 |  |  | 22,107 | 22,111
Transportation, gathering, processing and compression | 96,390 |  |  | 89,900 |  |  | 265,768 | 263,048
Depletion, depreciation and amortization | 83,216 |  |  | 82,825 |  |  | 222,481 | 241,401
Impairment of oil and natural gas properties | 0 |  |  | 30,487 |  |  | 0 | 30,487
General and administrative expenses | 11,835 |  |  | 10,479 |  |  | 31,762 | 30,429
Interest expense | 13,590 |  |  | 15,866 |  |  | 40,677 | 46,027
Loss on debt extinguishment | 0 |  |  | 13,388 |  |  | 0 | 13,388
Total income tax expense (benefit) | 31,410 |  |  | (3,833) |  |  | 82,904 | 3,433
NET INCOME (LOSS) | 111,393 | $ 184,466 | $ (464) | (13,967) | $ (26,212) | $ 52,035 | 295,395 | 11,856
Capital expenditures | 106,072,000 |  |  | 110,756 |  |  | 415,639,000 | 393,563
Reportable Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total revenues | 379,745 |  |  | 253,912 |  |  | 1,024,395 | 718,258
Lease operating expenses | 20,793 |  |  | 18,218 |  |  | 58,704 | 50,843
Taxes other than income | 7,925 |  |  | 6,833 |  |  | 22,107 | 22,111
Transportation, gathering, processing and compression | 96,390 |  |  | 89,900 |  |  | 265,768 | 263,048
Depletion, depreciation and amortization | 83,216 |  |  | 82,825 |  |  | 222,481 | 241,401
Impairment of oil and natural gas properties | 0 |  |  | 30,487 |  |  | 0 | 30,487
General and administrative expenses | 11,835 |  |  | 10,479 |  |  | 31,762 | 30,429
Interest expense | 13,590 |  |  | 15,866 |  |  | 40,677 | 46,027
Loss on debt extinguishment | 0 |  |  | 13,388 |  |  | 0 | 13,388
Other segment expense | 3,193 |  |  | 3,716 |  |  | 4,597 | 5,235
Total income tax expense (benefit) | 31,410 |  |  | (3,833) |  |  | 82,904 | 3,433
Total significant segment expenses | 268,352 |  |  | 267,879 |  |  | 729,000 | 706,402
NET INCOME (LOSS) | $ 111,393 |  |  | $ (13,967) |  |  | $ 295,395 | $ 11,856

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