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Investment in Laramie Energy, LLC (Tables)

6 Months Ended

Jun. 30, 2021

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investees Financial Information

Summarized financial information for Laramie Energy is as follows (in thousands):


			June 30, 2021						December 31, 2020
Current assets			$	48,982					$	34,573
Non-current assets			340,782						355,538
Current liabilities			229,294						217,523
Non-current liabilities			40,491						93,193


			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Natural gas and oil revenues			$	37,616					$	23,545					$	119,964					$	58,258
Income (loss) from operations			5,941						(8,699)						53,150						(7,330)
Net income (loss)			133						(14,349)						40,584						(13,775)

Equity Method Investees Unrealized (Gain) Loss

Laramie Energy’s net income includes (in thousands):


			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020

Depreciation, depletion, and amortization			$	8,772					$	10,042					$	15,756					$	19,321
Unrealized (gain) loss on derivative instruments			731						4,139						182						1,725