XML 81 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1

Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Reconciliation of Net Income (Loss) from Segments to Consolidated

The table below provides information about the Company’s single reportable segment:

			Year Ended December 31,
			2024						2023						2022
			(in thousands)
Total revenues			$	2,930,919					$	2,382,602					$	3,057,065
Less:
Lease operating expense			528,822						495,380						438,753
Workover expense			60,312						58,441						66,864
Asset operating expense			103,220						86,593						78,709
Gathering, transportation and marketing			312,931						235,153						177,078
Production and other taxes			162,634						162,963						238,381
Depreciation, depletion and amortization			949,480						675,782						532,926
Impairment of oil and natural gas properties			161,542						153,495						142,902
Midstream and other operating expense			110,136						39,809						13,513
General and administrative expense excluding equity-based compensation			142,738						57,982						46,927
Equity-based compensation expense			193,481						82,936						38,063
Interest expense			216,263						145,807						95,937
Other segment items			127,043						(133,730)						706,412
Net income (loss)			$	(137,683)					$	321,991					$	480,600
Total development of oil and natural gas properties			745,198						578,316						624,880

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration