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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues and other: |  |  |
(Losses) gains on oil and gas sales derivatives | $ (137,109,000) | $ (156,399,000) | $ 117,781,000
Total revenue, excluding assessed tax | 1,055,450,000 | 701,349,000 | 406,052,000
Total revenues and other | 918,341,000 | 544,950,000 | 523,833,000
Expenses and other: |  |  |
Transportation expenses | 4,564,000 | 6,897,000 | 6,938,000
Marketing expenses | 299,000 | 3,811,000 | 1,380,000
General and administrative expenses | 96,439,000 | 73,106,000 | 77,696,000
Depreciation, depletion and amortization | 156,847,000 | 144,495,000 | 139,180,000
Impairment of oil and gas properties | 0 | 0 | 289,085,000
Taxes, other than income taxes | 39,495,000 | 46,500,000 | 35,572,000
(Gains) losses on natural gas purchase derivatives | (88,795,000) | (38,577,000) | 1,035,000
Other operating expense | 3,722,000 | 3,101,000 | 5,781,000
Total expenses and other | 679,550,000 | 526,868,000 | 759,623,000
Other (expenses) income: |  |  |
Interest expense | (30,917,000) | (31,964,000) | (34,295,000)
Other, net | (142,000) | (247,000) | (28,000)
Total other (expenses) income | (31,059,000) | (32,211,000) | (34,323,000)
Income (loss) before income taxes | 207,732,000 | (14,129,000) | (270,113,000)
Income tax (benefit) expense | (42,436,000) | 1,413,000 | (7,218,000)
Net income (loss) | $ 250,168,000 | $ (15,542,000) | $ (262,895,000)
Earnings Per Share [Abstract] |  |  |
Basic (in dollars per share) | $ 3.19 | $ (0.19) | $ (3.29)
Diluted (in dollars per share) | $ 3.03 | $ (0.19) | $ (3.29)
Oil, natural gas and natural gas liquid sales |  |  |
Revenues and other: |  |  |
Total revenue, excluding assessed tax | $ 842,449,000 | $ 625,475,000 | $ 378,663,000
Expenses and other: |  |  |
Cost of goods sold | 302,321,000 | 236,048,000 | 186,348,000
Service revenue |  |  |
Revenues and other: |  |  |
Total revenue, excluding assessed tax | 181,400,000 | 35,840,000 | 0
Expenses and other: |  |  |
Cost of goods sold | 142,819,000 | 28,339,000 | 0
Electricity sales |  |  |
Revenues and other: |  |  |
Total revenue, excluding assessed tax | 30,833,000 | 35,636,000 | 25,813,000
Expenses and other: |  |  |
Cost of goods sold | 21,839,000 | 23,148,000 | 16,608,000
Marketing revenues |  |  |
Revenues and other: |  |  |
Total revenue, excluding assessed tax | 289,000 | 3,921,000 | 1,426,000
Other revenues |  |  |
Revenues and other: |  |  |
Total revenue, excluding assessed tax | $ 479,000 | $ 477,000 | $ 150,000

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