XML 21 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues [Abstract]    
Total Revenues $ 23,014 $ 29,549
Costs and Expenses [Abstract]    
Lease operating expenses 4,796 5,729
Production taxes 1,061 1,359
Exploration costs 424 727
Depletion, depreciation, amortization and accretion 5,990 5,635
General and administrative:    
Administrative costs 2,445 3,219
Unit based compensation expense 413 153
Cost of contract services - related parties 148 168
Transaction costs 1,049 (1)
Total Costs and Expenses 16,326 16,989
Income From Operations 6,688 12,560
Other Expense:    
Interest expense (1,235) (1,366)
Loss on derivatives (13,909) (18,035)
Total Other Expense (15,144) (19,401)
Net Loss Before Income Taxes (8,456) (6,841)
Income Tax Expense (Benefit) 515 0
Net loss (7,941) (6,841)
Dividends on preferred units (917) (864)
Net Loss Attributable to Common Unitholders $ (8,858) $ (7,705)
Net Loss per Unit:    
Basic (in USD per unit) $ (5.79) $ (5.04)
Diluted (in USD per unit) $ (5.79) $ (5.04)
Weighted Average Common Units Outstanding:    
Basic weighted-average common units outstanding (in shares) 1,529,937 1,525,791
Diluted weighted-average common units outstanding (in shares) 1,529,937 1,525,791
Oil and natural gas sales, net    
Revenues [Abstract]    
Total Revenues $ 22,414 $ 28,499
Contract services – related parties    
Revenues [Abstract]    
Total Revenues $ 600 $ 1,050