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Condensed Consolidated and Combined Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2020
Aug. 21, 2020
Sep. 30, 2021
Aug. 21, 2020
Sep. 30, 2021
Operating Revenues:          
Operating revenues $ 4,834 $ 2,656 $ 47,472 $ 8,223 $ 121,459
Operating Costs and Expenses:          
Crude oil and natural gas production 671 667 6,710 4,870 13,629
Production and ad valorem taxes 257 164 1,783 566 5,990
Exploration and abandonments 66 0 488 4 1,142
Depletion, depreciation and amortization 2,327 1,294 13,917 6,385 43,737
Accretion of discount 15 20 44 89 116
General and administrative 816 567 1,666 4,840 5,042
Stock-based compensation 14,508 0 905 0 2,894
Total operating costs and expenses 18,660 2,712 25,513 16,754 72,550
Income (loss) from operations (13,826) (56) 21,959 (8,531) 48,909
Interest income 1 0 0 0 1
Interest expense 0 0 (947) 0 (1,153)
Derivative loss, net 0 0 (10,820) 0 (24,416)
Other expense 0 0 0 (76,503) (127)
Income (loss) before income taxes (13,825) (56) 10,192 (85,034) 23,214
Income tax expense (benefit) (2,309) 0 2,145 0 4,680
Net income (loss) $ (11,516) (56) $ 8,047 (85,034) $ 18,534
Earnings per share:          
Basic net income (loss) (in dollars per share) $ (0.13)   $ 0.07   $ 0.18
Diluted net income (loss) (in dollars per share) $ (0.13)   $ 0.08   $ 0.18
Weighted average shares outstanding:          
Basic (in shares) 91,592   92,676   92,648
Diluted (in shares) 91,592   92,678   92,715
Dividends declared, per share (in dollars per share)     $ 0.125   $ 0.125
Crude Oil Sales [Member]          
Operating Revenues:          
Operating revenues $ 4,787 2,607 $ 44,785 8,069 $ 116,640
Natural Gas and NGL Sales [Member]          
Operating Revenues:          
Operating revenues $ 47 $ 49 $ 2,687 $ 154 $ 4,819