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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues [Abstract] |  |  |  |
Total Revenues | $ 42,149 | $ 6,019 | $ 102,422 | $ 60,974
Costs and Expenses [Abstract] |  |  |  |
Lease operating expenses | 5,754 | 3,760 | 17,323 | 15,517
Production taxes | 2,029 | 293 | 5,027 | 2,808
Exploration costs | 2,785 | 6,757 | 8,682 | 9,231
Depletion, depreciation, amortization and accretion | 7,082 | 5,028 | 19,323 | 16,020
General and administrative: |  |  |  |
Administrative costs | 4,030 | 1,936 | 9,176 | 8,669
Unit-based compensation expense | 0 | 291 | 689 | 650
Share-based compensation expense | 779 | 0 | 5,353 | 0
Cost of contract services - related parties | 91 | 97 | 330 | 403
Transaction costs | 321 | 15 | 3,534 | 42
Total Costs and Expenses | 22,871 | 18,177 | 69,437 | 53,340
Income (Loss) From Operations | 19,278 | (12,158) | 32,985 | 7,634
Other Income (Expense): |  |  |  |
Interest expense | (1,171) | (1,302) | (3,571) | (4,086)
Gain (loss) on derivatives | (35,396) | (14,205) | (74,208) | 36,999
Total Other Income (Expense) | (36,567) | (15,507) | (77,779) | 32,913
Net Income (Loss) From Continuing Operations Before Income Taxes | (17,289) | (27,665) | (44,794) | 40,547
Income tax expense | (3,245) | (319) | (16,953) | (319)
Net Income (Loss) From Continuing Operations | (20,534) | (27,984) | (61,747) | 40,228
Loss from discontinued operations | (882) | 0 | (19,513) | 0
Income tax expense on discontinued operations | (85) | 0 | (60) | 0
Loss on discontinued operations | (967) | 0 | (19,573) | 0
Net income (loss) | (21,501) | (27,984) | (81,320) | 40,228
Dividends on preferred units | 0 | (890) | (1,491) | (2,631)
Net Income (Loss) Attributable to Common Shareholders/Unitholders | (21,501) | (28,874) | (82,811) | 37,597
Net Income (Loss) Attributable to Common Shareholders/Unitholders | $ (21,501) | $ (28,874) | $ (82,811) | $ 37,597
Net Income (Loss) per Share/Unit: |  |  |  |
Net Income (Loss) per Share/Unit from Continuing Operations, Basic (USD per Share/Unit) | $ (1.15) | $ (2.32) | $ (4.25) | $ 3.02
Net Income (Loss) per Share/Unit from Continuing Operations, Diluted (USD per Share/Unit) | (1.15) | (2.32) | (4.25) | 2.43
Net Loss per Share/Unit from Discontinued Operations, Basic (USD per Share/Unit) | (0.05) | 0 | (1.32) | 0
Net Loss per Share/Unit from Discontinued Operations, Diluted (USD per Share/Unit) | (0.05) | 0 | (1.32) | 0
Basic (USD per Share/Unit) | (1.20) | (2.32) | (5.57) | 3.02
Diluted (USD per Share/Unit) | $ (1.20) | $ (2.32) | $ (5.57) | $ 2.43
Weighted Average Common Share/Units Outstanding: |  |  |  |
Basic (in Shares/Units) | 17,786 | 12,469 | 14,872 | 12,454
Diluted (in Shares/Units) | 17,786 | 12,469 | 14,872 | 16,571
Oil and natural gas sales, net |  |  |  |
Revenues [Abstract] |  |  |  |
Total Revenues | $ 41,549 | $ 4,969 | $ 100,622 | $ 57,824
Contract services – related parties |  |  |  |
Revenues [Abstract] |  |  |  |
Total Revenues | $ 600 | $ 1,050 | $ 1,800 | $ 3,150

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447 + Details
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