XML 52 R37.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS AND DIVESTITURES - Merger Consideration (Details)
$ / shares in Units, $ in Thousands
Nov. 01, 2021
USD ($)
$ / shares
shares
Apr. 01, 2021
USD ($)
$ / shares
shares
Mar. 31, 2022
Dec. 31, 2021
HighPoint        
Business Acquisition [Line Items]        
Common stock, shares issued (in shares) | shares   9,802,000    
Closing price per share of Civitas Common Stock (in dollars per share) | $ / shares   $ 38.25    
Merger consideration paid in shares of Civitas Common Stock   $ 374,933    
Aggregate principal amount of the 7.5% Senior Notes   100,000    
Total merger consideration   $ 474,933    
Exchange ratio   0.11464    
HighPoint | Senior Notes Due 2026, 7.50% | Senior Notes        
Business Acquisition [Line Items]        
Interest rate (as a percent)   7.50% 7.50% 7.50%
HighPoint | Existing holders of HighPoint Common Stock        
Business Acquisition [Line Items]        
Common stock, shares issued (in shares) | shares   488,000    
HighPoint | Existing holders of HighPoint Senior Notes        
Business Acquisition [Line Items]        
Common stock, shares issued (in shares) | shares   9,314,214    
Extraction        
Business Acquisition [Line Items]        
Total merger consideration $ 1,844,129      
Exchange ratio 1.1711      
Extraction | Common Stock        
Business Acquisition [Line Items]        
Common stock, shares issued (in shares) | shares 31,095,000      
Closing price per share of Civitas Common Stock (in dollars per share) | $ / shares $ 56.10      
Merger consideration paid in shares of Civitas Common Stock $ 1,744,431      
Extraction | Restricted Stock and Performance Restricted Stock as Share-Based Compensation, of Acquiree        
Business Acquisition [Line Items]        
Merger consideration paid in shares of Civitas Common Stock 22,235      
Extraction | Restricted Stock as Share-Based Compensation, of Acquiree        
Business Acquisition [Line Items]        
Merger consideration paid in shares of Civitas Common Stock 19,338      
Extraction | Performance Restricted Stock as Share-Based Compensation, of Acquiree        
Business Acquisition [Line Items]        
Merger consideration paid in shares of Civitas Common Stock 2,897      
Extraction | Tranche A and Tranche B Warrants        
Business Acquisition [Line Items]        
Merger consideration paid in shares of Civitas Common Stock 77,463      
Extraction | Tranche A Warrants        
Business Acquisition [Line Items]        
Merger consideration paid in shares of Civitas Common Stock 52,164      
Extraction | Tranche B Warrants        
Business Acquisition [Line Items]        
Merger consideration paid in shares of Civitas Common Stock $ 25,299      
Crestone Peak | Common Stock        
Business Acquisition [Line Items]        
Common stock, shares issued (in shares) | shares 22,500,000      
Closing price per share of Civitas Common Stock (in dollars per share) | $ / shares $ 56.10      
Merger consideration paid in shares of Civitas Common Stock $ 1,262,250