XML 88 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 17 - Supplemental Crude Oil and Natural Gas Disclosures (Unaudited) - Results of Operating for Oil, Natural Gas and NGL Producing Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Crude oil, NGL and natural gas sales $ 1,111,293 $ 755,686 $ 220,124
Lease operating expenses 145,362 69,599 25,053
Production and ad valorem taxes 58,472 38,440 10,746
Exploration and abandonment expense 5,234 1,149 1,549
Depletion, depreciation and amortization expense 424,424 177,742 65,201
Accretion of discount on asset retirement obligations 522 370 167
Income tax expense (benefit) 100,229 98,361 24,656
Results of operations from crude oil and natural gas production activities $ 377,050 $ 370,025 $ 92,752