XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2022
Discontinued Operations  
Schedule Of Discontinued Operations The following table presents the results of operations and the gain on disposal which has been included in discontinued operations (in thousands):

Three Months Ended

March 31, 

    

2021

Revenues

Natural gas sales

$

75

Oil sales

 

2,306

Natural gas liquid sales

 

135

Total revenues

 

2,516

Expenses

Operating expenses

Lease operating expenses

1,482

Production taxes

105

Depreciation, depletion and amortization

317

Accretion expense

55

Total operating expenses

 

1,959

Income before income taxes

557

Income tax expense (benefit)

8

Income from discontinued operations

$

549