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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Reconciliation of Adjusted EBITDAX to Income from operations before income taxes | The following table presents a reconciliation of reportable segment Adjusted EBITDAX to income from operations before income taxes (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Adjusted EBITDAX | $ | 3,651,621 |  |  | $ | 2,369,190 |  |  | $ | 2,347,585 |
Exploration | (14,322) |  |  | (2,178) |  |  | (6,981) |
Depreciation, depletion, and amortization | (2,056,427) |  |  | (1,171,192) |  |  | (816,446) |
Abandonment and impairment of unproved properties | — |  |  | — |  |  | (17,975) |
Unused commitments(1) | (1,730) |  |  | (5,013) |  |  | (3,641) |
Transaction costs | (31,419) |  |  | (84,328) |  |  | (24,683) |
Stock-based compensation(2) | (48,272) |  |  | (34,931) |  |  | (31,367) |
Non-recurring general and administrative expense | — |  |  | — |  |  | (18,037) |
Derivative gain (loss), net | 37,490 |  |  | 9,307 |  |  | (335,160) |
Derivative cash settlement (gain) loss, net | (6,435) |  |  | 68,246 |  |  | 576,802 |
Interest expense | (456,303) |  |  | (182,740) |  |  | (32,199) |
Interest income(3) | 11,058 |  |  | 33,347 |  |  | — |
Gain (loss) on property transactions, net | (2,566) |  |  | (254) |  |  | 15,880 |
Income from operations before income taxes | $ | 1,082,695 |  |  | $ | 999,454 |  |  | $ | 1,653,778 |

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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 + Details
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