XML 33 R5.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
Dec. 31, 2019
Revenues      
Total revenues $ 168,882 $ 114,976 $ 266,845
Expenses      
Lease operating expenses 35,999 43,431 90,938
Production, ad valorem, and other taxes 9,918 9,634 19,394
Depreciation and depletion—oil and natural gas 9,372 50,349 146,874
Depreciation and amortization—other 6,073 7,736 11,684
Impairment 0 256,399 409,574
General and administrative 9,675 15,327 32,058
Restructuring expenses 792 2,733 0
Employee termination benefits 49 8,433 4,792
Loss (gain) on derivative contracts 2,251 (5,765) (1,094)
(Gain) loss on sale of assets (18,952) (100) 0
Other operating (income) expense (382) 306 (608)
Total expenses 54,795 388,483 713,612
Income (loss) from operations 114,087 (273,507) (446,767)
Other (expense) income      
Interest expense, net (404) (1,998) (2,974)
Other (expense) income, net 3,055 (2,494) 436
Total other (expense) income 2,651 (4,492) (2,538)
Income (loss) before income taxes 116,738 (277,999) (449,305)
Income tax benefit 0 (646) 0
Net income (loss) $ 116,738 $ (277,353) $ (449,305)
Net income (loss) per share      
Basic (in dollars per share) $ 3.21 $ (7.77) $ (12.68)
Diluted (in dollars per share) $ 3.13 $ (7.77) $ (12.68)
Weighted average number of common shares outstanding      
Basic (in shares) 36,393 35,689 35,427
Diluted (in shares) 37,271 35,689 35,427
Oil, natural gas and NGL      
Revenues      
Total revenues $ 168,882 $ 114,450 $ 266,104
Other      
Revenues      
Total revenues $ 0 $ 526 $ 741