XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income Per Common Share - Reconciliation of Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Earnings Per Share [Abstract]        
Net income attributable to Earthstone Energy, Inc. $ 61,358 $ 211,456 $ 179,948 $ 322,863
Net income attributable to Earthstone Energy, Inc. from assumed conversion of Series A Convertible Preferred Stock 0 1,068 0 12,388
Net income attributable to Earthstone Energy, Inc. - Diluted $ 61,358 $ 212,524 $ 179,948 $ 335,251
Net income per common share attributable to Earthstone Energy, Inc.:        
Basic (in dollars per share) $ 0.58 $ 2.01 $ 1.69 $ 3.91
Diluted (in dollars per share) $ 0.57 $ 1.94 $ 1.67 $ 3.61
Weighted average common shares outstanding        
Basic (in shares) 106,332,278 105,254,778 106,172,873 82,483,635
Add potentially dilutive securities:        
Unvested restricted stock units (in shares) 326,041 353,889 313,342 466,453
Unvested performance units (in shares) 1,626,910 2,024,871 1,255,489 2,133,158
Series A Convertible Preferred Stock (in shares) 0 1,645,123 0 7,761,608
Diluted weighted average common shares outstanding (in shares) 108,285,229 109,278,661 107,741,704 92,844,854