XML 20 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Oil, natural gas and natural gas liquids sales:    
Total oil, natural gas and natural gas liquids sales $ 284,154 $ 146,775
Other 1,051 1,514
Total operating revenues 285,205 148,289
Production:    
Lease operating 43,977 42,106
Workover and other 3,224 3,709
Taxes other than income 12,312 10,056
Gathering and other 60,396 56,016
Restructuring   2,580
General and administrative 16,514 18,456
Depletion, depreciation and accretion 45,408 62,053
Full cost ceiling impairment   215,145
Total operating expenses 181,831 410,121
Income (loss) from operations 103,374 (261,832)
Other income (expenses):    
Net gain (loss) on derivative contracts (125,619) 38,759
Interest expense and other (8,018) (6,634)
Gain (loss) on extinguishment of debt 1,946  
Total other income (expenses) (131,691) 32,125
Income (loss) before income taxes (28,317) (229,707)
Income tax benefit (provision) 0  
Net income (loss) $ (28,317) $ (229,707)
Net income (loss) per share of common stock:    
Basic (in dollars per share) $ (1.74) $ (14.18)
Diluted (in dollars per share) $ (1.74) $ (14.18)
Weighted average common shares outstanding:    
Basic (in shares) 16,261 16,204
Diluted (in shares) 16,261 16,204
Oil    
Oil, natural gas and natural gas liquids sales:    
Total oil, natural gas and natural gas liquids sales $ 213,512 $ 125,985
Natural gas    
Oil, natural gas and natural gas liquids sales:    
Total oil, natural gas and natural gas liquids sales 35,248 5,818
NGLs    
Oil, natural gas and natural gas liquids sales:    
Total oil, natural gas and natural gas liquids sales $ 35,394 $ 14,972