XML 134 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE I CONDENSED FINANCIAL INFORMATION OF REGISTRANT - Parent Company Statements Of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Condensed Income Statements, Captions [Line Items]                        
Total revenues   $ 463,261 $ 365,726 $ 330,130 $ 317,860 $ 252,252 $ 190,612 $ 103,509 $ 207,848 $ 1,476,977 $ 754,221 $ 1,087,240
Expenses:                        
General and administrative expense                   78,342 16,542 2,357
Total expenses                   993,238 1,127,849 860,126
Income tax benefit (expense)                   306 (14) (28)
Equity in income (losses) of subsidiary, net of tax                     (216,124) 46,709
Net income (loss)   168,945 (162,043) (272,861) (166,268) (169,682) (101,005) (412,227) 466,790 (432,227) (216,124) 46,709
Less: net (income) loss attributable to Predecessor   (246,636) 160,567 269,608 155,629 133,215 69,990 236,166 (320,722) 339,168 118,649 (45,839)
Less: net (income) loss attributable to noncontrolling interests   (446) 1,476 3,253 10,639 36,467 31,015 176,061 (146,068) 14,922 97,475 (870)
Less: net loss attributable to redeemable noncontrolling interests $ 58,761 58,761 0 0 0         58,761 0 0
Net loss attributable to Crescent Energy   $ (19,376) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 (19,376) 0 0
Parent Company                        
Condensed Income Statements, Captions [Line Items]                        
Total revenues                   0 0 0
Expenses:                        
General and administrative expense                   914 0 0
Total expenses                   914 0 0
Income (loss) from operations                   (914) 0 0
Income tax benefit (expense)                   867 0 0
Income (loss) before equity in income (losses) of subsidiary                   (47) 0 0
Equity in income (losses) of subsidiary, net of tax                   (432,180) (216,124) 46,709
Net income (loss)                   (432,227) (216,124) 46,709
Less: net (income) loss attributable to Predecessor                   339,168 118,649 (45,839)
Less: net (income) loss attributable to noncontrolling interests                   14,922 97,475 (870)
Less: net loss attributable to redeemable noncontrolling interests                   58,761 0 0
Net loss attributable to Crescent Energy                   $ (19,376) $ 0 $ 0
Class A                        
Net Loss per Share:                        
Common stock - basic (in USD per share)   $ (0.46) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ (0.46)    
Common stock - diluted (in USD per share)   (0.46) 0 0 0 0 0 0 0 $ (0.46)    
Weighted Average Shares Outstanding:                        
Common stock - basic (in shares)                   41,954,385    
Common stock - diluted (in shares)                   41,954,385    
Class A | Parent Company                        
Net Loss per Share:                        
Common stock - basic (in USD per share)                   $ (0.46)    
Common stock - diluted (in USD per share)                   $ (0.46)    
Weighted Average Shares Outstanding:                        
Common stock - basic (in shares)                   41,954,000    
Common stock - diluted (in shares)                   41,954,000    
Class B                        
Net Loss per Share:                        
Common stock - basic (in USD per share)   0 0 0 0 0 0 0 0 $ 0    
Common stock - diluted (in USD per share)   $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0    
Weighted Average Shares Outstanding:                        
Common stock - basic (in shares)                   127,536,463    
Common stock - diluted (in shares)                   127,536,463    
Class B | Parent Company                        
Net Loss per Share:                        
Common stock - basic (in USD per share)                   $ 0    
Common stock - diluted (in USD per share)                   $ 0    
Weighted Average Shares Outstanding:                        
Common stock - basic (in shares)                   127,536,000    
Common stock - diluted (in shares)                   127,536,000