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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Operating net revenues: |  |
Oil, natural gas, and NGL sales | $ 817,810 | $ 74,159
Operating expenses: |  |
Lease operating expense | 36,019 | 5,731
Severance and ad valorem taxes | 63,304 | 4,604
Exploration | 528 | 96
Depreciation, depletion, and amortization | 184,860 | 18,823
Abandonment and impairment of unproved properties | 17,975 | 0
Unused commitments | 776 | 0
Merger transaction costs | 20,534 | 3,295
General and administrative expense (including $8,090 and $1,612, respectively, of stock-based compensation) | 35,720 | 9,251
Total operating expenses | 415,831 | 50,672
Other income (expense): |  |
Derivative loss | (295,493) | (23,419)
Interest expense | (9,066) | (419)
Gain on property transactions, net | 16,797 | 0
Other income | 783 | 188
Total other expense | (286,979) | (23,650)
Income (loss) from operations before income taxes | 115,000 | (163)
Income tax benefit (expense) | (23,361) | 44
Net income (loss) | 91,639 | (119)
Comprehensive income (loss) | $ 91,639 | $ (119)
Net income (loss) per common share: |  |
Basic (in dollars per share) | $ 1.08 | $ (0.01)
Diluted (in dollars per share) | $ 1.07 | $ (0.01)
Weighted-average common shares outstanding |  |
Basic (in shares) | 84,840 | 20,839
Diluted (in shares) | 85,326 | 20,839
Midstream operating expense |  |
Operating expenses: |  |
Operating expenses | $ 5,712 | $ 3,905
Gathering, transportation, and processing |  |
Operating expenses: |  |
Operating expenses | $ 50,403 | $ 4,967

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- 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
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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62136-109447 + Details
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