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v3.25.3

Consolidated balance sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 14,697 | $ 40,179
Accounts receivable, net | 227,747 | 299,698
Derivatives | 149,332 | 101,474
Other current assets | 29,276 | 25,205
Total current assets | 421,052 | 466,556
Oil and natural gas properties, full cost method: |  |
Evaluated properties | 14,429,480 | 13,587,040
Unevaluated properties not being depleted | 132,800 | 242,792
Less: accumulated depletion and impairment | (10,509,728) | (8,966,200)
Oil and natural gas properties, net | 4,052,552 | 4,863,632
Midstream and other fixed assets, net | 121,050 | 134,265
Property and equipment, net | 4,173,602 | 4,997,897
Derivatives | 20,960 | 34,564
Operating lease right-of-use assets | 65,669 | 104,329
Deferred income taxes | 5,971 | 239,685
Other noncurrent assets, net | 29,878 | 35,915
Total assets | 4,717,132 | 5,878,946
Current liabilities: |  |
Accounts payable and accrued liabilities | 195,566 | 185,115
Accrued capital expenditures | 93,390 | 95,593
Undistributed revenue and royalties | 142,799 | 187,563
Operating lease liabilities | 28,087 | 73,143
Other current liabilities | 81,637 | 59,725
Total current liabilities | 541,479 | 601,139
Long-term debt, net | 2,282,320 | 2,454,242
Derivatives | 25,837 | 5,814
Asset retirement obligations | 76,040 | 82,941
Operating lease liabilities | 29,218 | 26,733
Other noncurrent liabilities | 6,020 | 7,506
Total liabilities | 2,960,914 | 3,178,375
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized and zero issued and outstanding as of September 30, 2025 and December 31, 2024 | 0 | 0
Common stock, $0.01 par value, 80,000,000 shares authorized, and 38,690,302 and 38,144,248 issued and outstanding as of September 30, 2025 and December 31, 2024, respectively | 387 | 381
Additional paid-in capital | 3,833,813 | 3,823,241
Accumulated deficit | (2,077,982) | (1,123,051)
Total stockholders' equity | 1,756,218 | 2,700,571
Total liabilities and stockholders' equity | $ 4,717,132 | $ 5,878,946

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