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v3.25.1

Note 2 - Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Total operating revenues |  | $ 257,448 | $ 287,764 |
Total operating revenues |  | 35,562 | 30,271 |
Production and ad valorem taxes |  | 15,152 | 14,402 |
Depletion, depreciation and amortization |  | 109,325 | 130,850 |
Income Tax Expense (Benefit) |  | 9,939 | 2,297 |
Net income |  | 36,335 | 6,438 |
Total assets |  | 3,093,081 |  | $ 3,063,288
Operating Segments [Member] |  |  |  |
Total operating revenues |  | 257,448 | 287,764 |
Total operating revenues |  | 31,599 | 28,511 |
Production and ad valorem taxes |  | 15,152 | 14,402 |
Expensed workover costs |  | 3,963 | 1,760 |
Production and ad valorem taxes |  | 50,714 | 44,673 |
Depletion, depreciation and amortization |  | 109,325 | 130,850 |
General and administrative expenses, including stock-based comp |  | 6,522 | 8,483 |
Interest expense, net |  | 36,178 | 41,242 |
Income Tax Expense (Benefit) |  | 9,939 | 2,297 |
Other segment items | [1] | 8,435 | 53,781 |
General and administrative expenses, including stock-based comp |  | 221,113 | 281,326 |
Net income |  | 36,335 | 6,438 |
Total assets |  | 3,093,081 | 3,054,692 |
Provision for income taxes |  | $ 182,488 | $ 150,070 |
[1] | Other segment items included in segment net income are exploration and abandonment expense, accretion of discount, other expense and gains and losses on derivative instruments.

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