XML 68 R36.htm IDEA: XBRL DOCUMENT
v3.25.0.1

FAIR VALUE MEASUREMENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Fair Value Disclosures [Abstract] |
Schedule of Financial Assets and Liabilities at Fair Value on Recurring Basis | The following table presents our financial assets and liabilities that were accounted for at fair value on a recurring basis as of December 31, 2024 and 2023 and their classification within the fair value hierarchy (in thousands):
| As of December 31,
| 2024 |  | 2023
| Level 2 |  | Level 2
Derivative assets | $ | 83,554 |  |  | $ | 43,425 |
Derivative liabilities | $ | 35,194 |  |  | $ | 18,096 |
Schedule of Fair Value, Long-Term Debt [Table] | The following table presents the fair value our Senior Notes as of the dates indicated (in thousands):
|  |  | As of December 31, 2024 |  | As of December 31, 2023
| Nominal Interest |  | Fair Value |  | Percent of Par |  | Fair Value |  | Percent of Par
2026 Senior Notes | 5.000% |  | $ | 394,344 |  |  | 98.6% |  | $ | 389,020 |  |  | 97.3%
2028 Senior Notes | 8.375% |  | 1,404,608 |  |  | 104.0% |  | 1,412,559 |  |  | 104.6%
2030 Senior Notes | 8.625% |  | 1,048,510 |  |  | 104.9% |  | 1,063,050 |  |  | 106.3%
2031 Senior Notes | 8.750% |  | 1,408,091 |  |  | 104.3% |  | 1,433,363 |  |  | 106.2%

X
- Definition Schedule of Fair Value, Long-Term Debt + References No definition available. + Details
Name: | civi_ScheduleOfFairValueLongTermDebtTableTextBlock
Namespace Prefix: | civi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration