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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Total Revenues | $ 106,852,000 | $ 102,339,000 | $ 294,703,000 | $ 307,486,000
Costs and Expenses: |  |  |  |
Lease operating expenses | 26,874,000 | 18,532,000 | 64,085,000 | 51,793,000
Production and ad valorem taxes | 8,278,000 | 7,002,000 | 21,074,000 | 21,407,000
Exploration costs | 217,000 | 375,000 | 273,000 | 439,000
Depletion, depreciation, amortization and accretion | 27,214,000 | 20,722,000 | 65,915,000 | 55,971,000
Impairment of oil and natural gas properties | 0 | 0 | 1,214,000 | 0
Other impairments | 0 | 30,158,000 | 0 | 30,158,000
General and administrative: |  |  |  |
Administrative costs | 9,922,000 | 5,879,000 | 23,559,000 | 17,862,000
Share-based compensation expense | 2,688,000 | 1,720,000 | 6,742,000 | 6,693,000
Transaction costs | 2,797,000 | 473,000 | 4,723,000 | 1,143,000
Total Costs and Expenses | 77,990,000 | 84,861,000 | 187,585,000 | 185,829,000
Income from Operations | 28,862,000 | 17,478,000 | 107,118,000 | 121,657,000
Other Income (Expense): |  |  |  |
Interest expense, net | (9,606,000) | (8,789,000) | (23,438,000) | (26,713,000)
Gain on derivatives, net | 1,920,000 | 24,217,000 | 14,790,000 | 6,781,000
Loss from equity method investment | (19,000) | (210,000) | (267,000) | (235,000)
Total Other Income (Expense) | (7,705,000) | 15,218,000 | (8,915,000) | (20,167,000)
Net Income from Operations before Income Taxes | 21,157,000 | 32,696,000 | 98,203,000 | 101,490,000
Income tax expense | (4,817,000) | (7,033,000) | (22,760,000) | (23,521,000)
Net Income | $ 16,340,000 | $ 25,663,000 | $ 75,443,000 | $ 77,969,000
Net Income per Share: |  |  |  |
Basic (USD per Share) | $ 0.77 | $ 1.22 | $ 3.57 | $ 3.79
Diluted (USD per Share) | $ 0.77 | $ 1.21 | $ 3.56 | $ 3.76
Weighted Average Common Shares Outstanding: |  |  |  |
Basic (in Shares) | 21,164 | 20,992 | 21,139 | 20,584
Diluted (in Shares) | 21,263 | 21,209 | 21,178 | 20,764
Related Party |  |  |  |
General and administrative: |  |  |  |
Cost of contract services - related parties | $ 0 | $ 0 | $ 0 | $ 363,000
Oil and natural gas sales, net |  |  |  |
Revenues: |  |  |  |
Total Revenues | 106,852,000 | 102,339,000 | 294,703,000 | 307,106,000
Contract services - related parties |  |  |  |
Revenues: |  |  |  |
Total Revenues | $ 0 | $ 0 | $ 0 | $ 380,000

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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 -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-23 + Details
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