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v3.25.2

Business Segment Reporting - Oil and Gas (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 100,619 | $ 91,141 | $ 195,654 | $ 180,592
Production costs | 2,880 | 4,282 | 6,926 | 8,781
Depreciation, depletion and accretion | 10,272 | 9,122 | 20,529 | 19,175
Total costs and expenses | 96,946 | 71,437 | 181,987 | 155,191
Gain on sale of oil and gas properties | 794 | 16,165 | 10,117 | 16,646
Earnings (loss) before income taxes | 65,102 | (62,915) | 23,919 | (33,520)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 100,619 | 91,141 | 195,654 | 180,592
Earnings (loss) before income taxes | 9,078 | 24,711 | 24,220 | 32,947
Operating Segments | Oil And Gas Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 7,498 | 8,671 | 17,428 | 18,181
Production costs | 2,880 | 4,282 | 6,926 | 8,781
Depreciation, depletion and accretion | 3,111 | 1,878 | 6,367 | 4,670
General and administrative | 1,184 | 1,325 | 2,487 | 2,559
Total costs and expenses | 7,175 | 7,485 | 15,780 | 16,010
Gain on sale of oil and gas properties | 794 | 16,165 | 10,117 | 16,646
Earnings (loss) before income taxes | 1,117 | 17,351 | 11,765 | 18,817
Operating Segments | Oil And Gas Segment | Abraxas Petroleum |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 4,161 | 4,992 | 10,051 | 10,860
Production costs | 2,095 | 2,266 | 4,541 | 5,085
Depreciation, depletion and accretion | 1,777 | 781 | 3,710 | 2,328
General and administrative | 716 | 696 | 1,365 | 1,292
Total costs and expenses | 4,588 | 3,743 | 9,616 | 8,705
Gain on sale of oil and gas properties | 794 | 16,165 | 10,117 | 16,646
Earnings (loss) before income taxes | 367 | 17,414 | 10,552 | 18,801
Operating Segments | Oil And Gas Segment | Southern Oil |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 3,337 | 3,679 | 7,377 | 7,321
Production costs | 785 | 2,016 | 2,385 | 3,696
Depreciation, depletion and accretion | 1,334 | 1,097 | 2,657 | 2,342
General and administrative | 468 | 629 | 1,122 | 1,267
Total costs and expenses | 2,587 | 3,742 | 6,164 | 7,305
Gain on sale of oil and gas properties | 0 | 0 | 0 | 0
Earnings (loss) before income taxes | $ 750 | $ (63) | $ 1,213 | $ 16

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