XML 64 R44.htm IDEA: XBRL DOCUMENT
v3.22.0.1

ACQUISITIONS AND DIVESTITURES - Narrative (Details) |  |  | 12 Months Ended
--- | --- | --- | ---
Nov. 01, 2021 USD ($) $ / shares shares | Apr. 01, 2021 USD ($) $ / shares shares | Dec. 31, 2021 USD ($) $ / shares | Dec. 31, 2020 USD ($) $ / shares | Dec. 31, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |
Common stock, par value (in dollars per share) | $ / shares |  |  | $ 0.01 | $ 0.01 |
Merger transaction costs |  |  | $ 43,555,000 | $ 6,676,000 | $ 0
HighPoint |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Common stock, par value (in dollars per share) | $ / shares |  | $ 0.01 |  |  |
Exchange ratio |  | 0.11464 |  |  |
Common stock, shares issued (in shares) | shares |  | 9,802,000 |  |  |
Aggregate principal amount |  | $ 100,000,000 |  |  |
Revenue, included in statement of operations |  |  | 244,700,000 |  |
HighPoint | Measurement Input, Discount Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Proved oil and gas properties, measurement input |  | 0.13 |  |  |
HighPoint | Former HighPoint Stockholders |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Common stock, shares issued (in shares) | shares |  | 487,952 |  |  |
HighPoint | Holders of HighPoint Senior Notes |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Common stock, shares issued (in shares) | shares |  | 9,314,214 |  |  |
HighPoint | Senior Notes | Senior Notes Due 2026, 7.50% |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Aggregate principal amount |  | $ 100,000,000 |  |  |
Interest rate (as a percent) |  | 7.50% |  |  |
HighPoint | HighPoint Resources Corporation |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Common stock, par value (in dollars per share) | $ / shares |  | $ 0.001 |  |  |
HighPoint | HighPoint Operating Company | Senior Notes | Senior Notes Due 2022 and Senior Notes Due 2025 |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Aggregate principal amount |  | $ 625,000,000 |  |  |
HighPoint | HighPoint Operating Company | Senior Notes | Senior Notes Due 2022 |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Interest rate (as a percent) |  | 7.00% |  |  |
HighPoint | HighPoint Operating Company | Senior Notes | Senior Notes Due 2025 |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Interest rate (as a percent) |  | 8.75% |  |  |
Extraction |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Exchange ratio | 1.1711 |  |  |  |
Revenue, included in statement of operations |  |  | 172,300,000 |  |
Extraction | Measurement Input, Discount Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Proved oil and gas properties, measurement input | 0.10 |  |  |  |
Extraction | Holders of Extraction Common Stock |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Dividend equalization payment (in shares) | shares | 0.017225678 |  |  |  |
Extraction | Stockholders of Extraction, Prior to Crestone Peak Merger |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Stockholders, ownership percentage | 50.00% |  |  |  |
Extraction | Stockholders of Civitas, Prior to Extraction Merger |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Stockholders, ownership percentage | 50.00% |  |  |  |
Extraction | Tranche A Warrants |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Warrants issued (in shares) | shares | 3,400,000 |  |  |  |
Extraction | Tranche B Warrants |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Warrants issued (in shares) | shares | 1,700,000 |  |  |  |
Extraction | Extraction Oil & Gas, Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Common stock, par value (in dollars per share) | $ / shares | $ 0.01 |  |  |  |
Crestone Peak |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Exchange ratio, collective number of shares | shares | 22,500,000 |  |  |  |
Aggregate payment, cash settlement for outstanding phantom equity awards | $ 1,500,000 |  |  |  |
Revenue, included in statement of operations |  |  | $ 114,800,000 |  |
Crestone Peak | Measurement Input, Discount Rate | Valuation Technique, Discounted Cash Flow |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Proved oil and gas properties, measurement input | 0.10 |  |  |  |
Crestone Peak | Crestone Peak Resources America Inc. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Common stock, par value (in dollars per share) | $ / shares | $ 0.01 |  |  |  |
Extraction Merger And Crestone Peak Merger | Stockholders of Civitas, Prior to Merger |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Stockholders, ownership percentage | 37.00% |  |  |  |
Extraction Merger And Crestone Peak Merger | Stockholders of Extraction, Prior to Merger |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Stockholders, ownership percentage | 37.00% |  |  |  |
Extraction Merger And Crestone Peak Merger | Stockholders of Crestone, Prior to Merger |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Stockholders, ownership percentage | 26.00% |  |  |  |

X
- Definition Business Combination, Dividend Equalization Payment, Shares + References No definition available. + Details
Name: | civi_BusinessCombinationDividendEqualizationPaymentShares
Namespace Prefix: | civi_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Business Combination, Exchange Ratio + References No definition available. + Details
Name: | civi_BusinessCombinationExchangeRatio
Namespace Prefix: | civi_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Business Combination, Exchange Ratio, Collective Number Of Shares + References No definition available. + Details
Name: | civi_BusinessCombinationExchangeRatioCollectiveNumberOfShares
Namespace Prefix: | civi_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Payment, Business Combination, Cash Settlement For Outstanding Share-Based Payment Awards + References No definition available. + Details
Name: | civi_PaymentBusinessCombinationCashSettlementForOutstandingShareBasedPaymentAwards
Namespace Prefix: | civi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Proved Oil And Gas Properties, Measurement Input + References No definition available. + Details
Name: | civi_ProvedOilAndGasPropertiesMeasurementInput
Namespace Prefix: | civi_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Stockholders, Ownership Percentage + References No definition available. + Details
Name: | civi_StockholdersOwnershipPercentage
Namespace Prefix: | civi_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of warrants or rights outstanding. + References No definition available. + Details
Name: | us-gaap_ClassOfWarrantOrRightOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69C -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 + Details
Name: | us-gaap_DebtInstrumentFaceAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=civi_HighPointMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputDiscountRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationTechniqueAxis=us-gaap_ValuationTechniqueDiscountedCashFlowMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=civi_FormerHighPointStockholdersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=civi_HoldersOfHighPointSeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_SeniorNotesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=civi_SeniorNotesDue2026750Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=civi_HighPointResourcesCorporationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=civi_HighPointOperatingCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=civi_SeniorNotesDue2022AndSeniorNotesDue2025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=civi_SeniorNotesDue2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=civi_SeniorNotesDue2025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=civi_ExtractionMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=civi_HoldersOfExtractionCommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=civi_StockholdersOfExtractionPriorToCrestonePeakMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=civi_StockholdersOfCivitasPriorToExtractionMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=civi_WarrantTrancheAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=civi_WarrantTrancheBMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=civi_ExtractionOilGasIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=civi_CrestonePeakMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=civi_CrestonePeakResourcesAmericaIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=civi_ExtractionMergerAndCrestonePeakMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=civi_StockholdersOfCivitasPriorToMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=civi_StockholdersOfExtractionPriorToMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=civi_StockholdersOfCrestonePriorToMergerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |