XML 127 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental oil, NGL and natural gas disclosures (unaudited) - Results of operations of oil, NGL and natural gas producing activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues:      
Oil, NGL and natural gas sales $ 1,794,374 $ 1,147,143 $ 496,355
Production costs:      
Lease operating expenses 173,983 101,994 82,020
Production and ad valorem taxes 110,997 68,742 33,050
Transportation and marketing expenses 53,692 47,916 49,927
Total production costs 338,672 218,652 164,997
Other costs:      
Depletion 298,259 201,691 203,492
Accretion of asset retirement obligation 3,653 4,018 4,227
Impairment expense 0 0 889,453
Income tax expense (benefit) 11,538 14,456 0
Total other costs 313,450 220,165 1,097,172
Results of operations $ 1,142,252 $ 708,326 $ (765,814)
Effective tax rate (as a percent) 1.00% 2.00% 0.00%