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v3.22.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021
Revenues: |  |  |  |
Total Revenues | $ 67,245 | $ 37,259 | $ 124,495 | $ 60,273
Costs and Expenses: |  |  |  |
Lease operating expenses | 6,830 | 5,955 | 14,249 | 10,523
Production and ad valorem taxes | 3,502 | 2,755 | 6,507 | 4,044
Exploration costs | 1,498 | 5,473 | 2,109 | 5,897
Depletion, depreciation, amortization and accretion | 6,633 | 6,251 | 13,500 | 12,241
General and administrative: |  |  |  |
Administrative costs | 4,014 | 2,696 | 7,647 | 5,141
Unit-based compensation expense | 0 | 276 | 0 | 689
Share-based compensation expense | 1,017 | 4,571 | 1,968 | 4,571
Cost of contract services - related parties | 85 | 91 | 235 | 239
Transaction costs | 2,638 | 2,164 | 3,896 | 3,213
Total Costs and Expenses | 26,217 | 30,232 | 50,111 | 46,558
Income From Operations | 41,028 | 7,027 | 74,384 | 13,715
Other Income (Expense): |  |  |  |
Interest expense, net | (678) | (1,165) | (1,574) | (2,400)
Loss on derivatives | (49,632) | (24,903) | (54,825) | (38,812)
Total Other Expense | (50,310) | (26,068) | (56,399) | (41,212)
Net Income (Loss) From Continuing Operations Before Income Taxes | (9,282) | (19,041) | 17,985 | (27,497)
Income tax benefit (expense) | 2,114 | (14,231) | (3,755) | (13,716)
Net Income (Loss) From Continuing Operations | (7,168) | (33,272) | 14,230 | (41,213)
Discontinued Operations: |  |  |  |
Loss from discontinued operations | 0 | (18,631) | 0 | (18,631)
Income tax benefit on discontinued operations | 0 | 25 | 0 | 25
Loss on Discontinued Operations | 0 | (18,606) | 0 | (18,606)
Net Income (Loss) | (7,168) | (51,878) | 14,230 | (59,819)
Dividends on preferred units | 0 | (574) | 0 | (1,491)
Net Income (Loss) Attributable to Common Shareholders/Unitholders | (7,168) | (52,452) | 14,230 | (61,310)
Net Income (Loss) Attributable to Common Shareholders/Unitholders | $ (7,168) | $ (52,452) | $ 14,230 | $ (61,310)
Net Income (Loss) per Share/Unit: |  |  |  |
Net Income (Loss) per Share/Unit from Continuing Operations, Basic (USD per Share/Unit) | $ (0.37) | $ (2.33) | $ 0.73 | $ (3.15)
Net Income (Loss) per Share/Unit from Continuing Operations, Diluted (USD per Share/Unit) | (0.37) | (2.33) | 0.73 | (3.15)
Net Loss per Share/Unit from Discontinued Operations, Basic (USD per Share/Unit) | 0 | (1.28) | 0 | (1.37)
Net Loss per Share/Unit from Discontinued Operations, Diluted (USD per Share/Unit) | 0 | (1.28) | 0 | (1.37)
Net Income (Loss) per Share/Unit, Basic (USD per Share/Unit) | (0.37) | (3.61) | 0.73 | (4.52)
Net Income (Loss) per Share/Unit, Diluted (USD per Share/Unit) | $ (0.37) | $ (3.61) | $ 0.73 | $ (4.52)
Weighted Average Common Shares/Units Outstanding: |  |  |  |
Basic (in Shares/Units) | 19,501 | 14,542 | 19,485 | 13,575
Diluted (in Shares/Units) | 19,501 | 14,542 | 19,584 | 13,575
Oil and natural gas sales, net |  |  |  |
Revenues: |  |  |  |
Total Revenues | $ 66,645 | $ 36,659 | $ 123,295 | $ 59,073
Contract services - related parties |  |  |  |
Revenues: |  |  |  |
Total Revenues | $ 600 | $ 600 | $ 1,200 | $ 1,200

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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=123377692&loc=d3e62136-109447 + Details
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