10-Q Filing

GULFPORT ENERGY CORP CIK: 874499 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001628280-19-009836`
Period End Date	20190630
Filing Date	20190802
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	gpor-06302019x10xq_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 98 Cash Flow Statement 92 Stockholders Equity 40 Comprehensive Income 20

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Capitalized costs of oil and natural gas properties excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$2.87B	USD	Point-in-time
Capitalized costs of oil and natural gas properties excluded from amortization	`CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative`	$2.84B	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$52.30M	USD	Point-in-time
Accounts receivableoil and natural gas sales	`AccountsReceivableNetCurrent`	$131.68M	USD	Point-in-time
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.12	pure	2 Qtrs
Preferred stock, dividend rate	`PreferredStockDividendRatePercentage`	0.12	pure	Annual
Accounts receivableoil and natural gas sales	`AccountsReceivableNetCurrent`	$210.20M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	30,000.00	shares	Point-in-time
Accounts receivablejoint interest and other	`OilAndGasJointInterestBillingReceivablesCurrent`	$22.50M	USD	Point-in-time
Accounts receivablejoint interest and other	`OilAndGasJointInterestBillingReceivablesCurrent`	$46.65M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	30,000.00	shares	Point-in-time
Preferred stock Series A, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock Series A, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.47M	USD	Point-in-time
Preferred stock Series A, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock Series A, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term derivative instruments	`DerivativeAssetsCurrent`	$134.92M	USD	Point-in-time
Short-term derivative instruments	`DerivativeAssetsCurrent`	$21.35M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$343.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$316.95M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	162.99M	shares	Point-in-time
Oil and natural gas properties, full-cost accounting, $2,836,441 and $2,873,037 excluded from amortization in 2019 and 2018, respectively	`OilAndGasPropertyFullCostMethodGross`	$10.51B	USD	Point-in-time
Oil and natural gas properties, full-cost accounting, $2,836,441 and $2,873,037 excluded from amortization in 2019 and 2018, respectively	`OilAndGasPropertyFullCostMethodGross`	$10.03B	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	159.40M	shares	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$92.67M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	162.99M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	159.40M	shares	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$96.41M	USD	Point-in-time
Accumulated depletion, depreciation, amortization and impairment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.88B	USD	Point-in-time
Accumulated depletion, depreciation, amortization and impairment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.64B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.72B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.48B	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$119.31M	USD	Point-in-time
Equity investments	`EquityMethodInvestments`	$236.12M	USD	Point-in-time
Long-term derivative instruments	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Long-term derivative instruments	`DerivativeAssetsNoncurrent`	$5.04M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$179.33M	USD	Point-in-time
Inventories	`InventoryNoncurrent`	$9.00M	USD	Point-in-time
Inventories	`InventoryNoncurrent`	$4.75M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$19.33M	USD	Point-in-time
Operating lease assets - related parties	`OperatingLeaseRightofUseAssetRelatedParties`	$53.58M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.28M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$397.87M	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$254.68M	USD	Point-in-time
Total assets	`Assets`	$6.47B	USD	Point-in-time
Total assets	`Assets`	$6.05B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$518.38M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$493.83M	USD	Point-in-time
Short-term derivative instruments	`DerivativeLiabilitiesCurrent`	$20.40M	USD	Point-in-time
Short-term derivative instruments	`DerivativeLiabilitiesCurrent`	$198.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.00M	USD	Point-in-time
Current portion of operating lease liabilities - related parties	`OperatingLeaseLiabilityCurrentRelatedParties`	$20.82M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$651.00K	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$615.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$539.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$533.46M	USD	Point-in-time
Long-term derivative instruments	`DerivativeLiabilitiesNoncurrent`	$13.99M	USD	Point-in-time
Long-term derivative instruments	`DerivativeLiabilitiesNoncurrent`	$210.00K	USD	Point-in-time
Asset retirement obligationlong-term	`AssetRetirementObligationsNoncurrent`	$76.81M	USD	Point-in-time
Asset retirement obligationlong-term	`AssetRetirementObligationsNoncurrent`	$79.95M	USD	Point-in-time
Asset retirement obligationlong-term	`AssetRetirementObligationsNoncurrent`	$88.49M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.13M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.13M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.33M	USD	Point-in-time
Non-current operating lease liabilities - related parties	`OperatingLeaseLiabilityNoncurrentRelatedParties`	$32.76M	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtNoncurrent`	$2.20B	USD	Point-in-time
Long-term debt, net of current maturities	`LongTermDebtNoncurrent`	$2.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.86B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 5,000,000 shares authorized (30,000 authorized as redeemable 12% cumulative preferred stock, Series A), and none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 5,000,000 shares authorized (30,000 authorized as redeemable 12% cumulative preferred stock, Series A), and none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock - $0.01 par value, 200,000,000 shares authorized, 159,396,017 issued and outstanding at June 30, 2019 and 162,986,045 at December 31, 2018	`CommonStockValue`	$1.63M	USD	Point-in-time
Common stock - $0.01 par value, 200,000,000 shares authorized, 159,396,017 issued and outstanding at June 30, 2019 and 162,986,045 at December 31, 2018	`CommonStockValue`	$1.59M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.20B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$4.23B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-56.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-845.37M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-548.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.61B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.33B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.05B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.47B	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net gain (loss) on natural gas, oil, and NGLs derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$151.09M	USD	2 Qtrs
Net gain (loss) on natural gas, oil, and NGLs derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-70.55M	USD	1 Quarter
Net gain (loss) on natural gas, oil, and NGLs derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$171.14M	USD	1 Quarter
Net gain (loss) on natural gas, oil, and NGLs derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-87.07M	USD	2 Qtrs
Total revenues	`Revenues`	$578.13M	USD	2 Qtrs
Total revenues	`Revenues`	$779.57M	USD	2 Qtrs
Total revenues	`Revenues`	$458.99M	USD	1 Quarter
Total revenues	`Revenues`	$252.74M	USD	1 Quarter
Lease operating expenses	`OperatingLeaseExpense`	$42.20M	USD	2 Qtrs
Lease operating expenses	`OperatingLeaseExpense`	$22.91M	USD	1 Quarter
Lease operating expenses	`OperatingLeaseExpense`	$22.39M	USD	1 Quarter
Lease operating expenses	`OperatingLeaseExpense`	$41.82M	USD	2 Qtrs
Production taxes	`TaxesExcludingIncomeAndExciseTaxes`	$14.51M	USD	2 Qtrs
Production taxes	`TaxesExcludingIncomeAndExciseTaxes`	$8.10M	USD	1 Quarter
Production taxes	`TaxesExcludingIncomeAndExciseTaxes`	$16.02M	USD	2 Qtrs
Production taxes	`TaxesExcludingIncomeAndExciseTaxes`	$7.66M	USD	1 Quarter
Midstream gathering and processing expenses	`CostOfRevenue`	$142.30M	USD	2 Qtrs
Midstream gathering and processing expenses	`CostOfRevenue`	$71.44M	USD	1 Quarter
Midstream gathering and processing expenses	`CostOfRevenue`	$135.63M	USD	2 Qtrs
Midstream gathering and processing expenses	`CostOfRevenue`	$72.02M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$124.95M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$243.38M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$232.93M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$121.92M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$27.11M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.27M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.82M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.01M	USD	1 Quarter
Accretion expense	`AssetRetirementObligationAccretionExpense`	$1.01M	USD	1 Quarter
Accretion expense	`AssetRetirementObligationAccretionExpense`	$2.02M	USD	2 Qtrs
Accretion expense	`AssetRetirementObligationAccretionExpense`	$1.36M	USD	1 Quarter
Accretion expense	`AssetRetirementObligationAccretionExpense`	$2.43M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$242.08M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$238.95M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$471.14M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$454.02M	USD	2 Qtrs
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$124.11M	USD	2 Qtrs
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$308.43M	USD	2 Qtrs
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$216.92M	USD	1 Quarter
INCOME (LOSS) FROM OPERATIONS	`OperatingIncomeLoss`	$13.79M	USD	1 Quarter
Interest expense	`InterestExpense`	$69.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$34.88M	USD	1 Quarter
Interest expense	`InterestExpense`	$67.67M	USD	2 Qtrs
Interest expense	`InterestExpense`	$33.70M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$33.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$311.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$70.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$159.00K	USD	1 Quarter
Insurance proceeds	`InsuranceRecoveries`	$83.00K	USD	1 Quarter
Insurance proceeds	`InsuranceRecoveries`	$231.00K	USD	1 Quarter
Insurance proceeds	`InsuranceRecoveries`	$231.00K	USD	2 Qtrs
Insurance proceeds	`InsuranceRecoveries`	$83.00K	USD	2 Qtrs
Gain on sale of equity investments and other assets	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$122.03M	USD	1 Quarter
Gain on sale of equity investments and other assets	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	2 Qtrs
Gain on sale of equity investments and other assets	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of equity investments and other assets	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$122.03M	USD	2 Qtrs
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$8.89M	USD	1 Quarter
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$22.42M	USD	2 Qtrs
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-121.31M	USD	2 Qtrs
Loss (income) from equity method investments, net	`IncomeLossFromEquityMethodInvestments`	$-125.58M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-1.07M	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$45.00K	USD	1 Quarter
Other expense (income)	`OtherNonoperatingIncomeExpense`	$140.00K	USD	2 Qtrs
Other expense (income)	`OtherNonoperatingIncomeExpense`	$-646.00K	USD	2 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$77.23M	USD	2 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$-190.56M	USD	2 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$97.53M	USD	1 Quarter
Total other (income) expense	`NonoperatingIncomeExpense`	$-161.29M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.87M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.62M	USD	1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$201.34M	USD	2 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$111.32M	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-179.33M	USD	2 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-69.00K	USD	2 Qtrs
INCOME TAX BENEFIT	`IncomeTaxExpenseBenefit`	$-179.33M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$234.96M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$297.20M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$111.32M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$90.09M	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$201.41M	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$62.24M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.14	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.85	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.47	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.13	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.47	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.84	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.62M	shares	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	177.16M	shares	2 Qtrs
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.32M	shares	1 Quarter
Weighted average common shares outstanding - Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.06M	shares	2 Qtrs
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.74M	shares	2 Qtrs
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	161.59M	shares	2 Qtrs
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.51M	shares	1 Quarter
Weighted average common shares outstanding - Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.14M	shares	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$234.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$297.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$201.41M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$62.24M	USD	1 Quarter
Accretion expense	`AssetRetirementObligationAccretionExpense`	$1.01M	USD	1 Quarter
Accretion expense	`AssetRetirementObligationAccretionExpense`	$2.02M	USD	2 Qtrs
Accretion expense	`AssetRetirementObligationAccretionExpense`	$1.36M	USD	1 Quarter
Accretion expense	`AssetRetirementObligationAccretionExpense`	$2.43M	USD	2 Qtrs
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$124.95M	USD	1 Quarter
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$243.38M	USD	2 Qtrs
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$232.93M	USD	2 Qtrs
Depletion, depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.92M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$3.38M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.62M	USD	2 Qtrs
Loss (income) from equity investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$22.32M	USD	2 Qtrs
Loss (income) from equity investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-121.45M	USD	2 Qtrs
Change in fair value of derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$-102.25M	USD	2 Qtrs
Change in fair value of derivative instruments	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$152.59M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations`	$-179.33M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations`	$-69.00K	USD	2 Qtrs
Amortization of loan costs	`AmortizationOfFinancingCosts`	$3.01M	USD	2 Qtrs
Amortization of loan costs	`AmortizationOfFinancingCosts`	$3.19M	USD	2 Qtrs
Gain on sale of equity investments and other assets	`EquityMethodInvestmentRealizedGainLossonDisposalandOtherAssets`	$112.00K	USD	2 Qtrs
Gain on sale of equity investments and other assets	`EquityMethodInvestmentRealizedGainLossonDisposalandOtherAssets`	$122.03M	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$2.46M	USD	2 Qtrs
Decrease in accounts receivableoil and natural gas sales	`IncreaseDecreaseinAccountsReceivableOilandNaturalGas`	$-6.56M	USD	2 Qtrs
Decrease in accounts receivableoil and natural gas sales	`IncreaseDecreaseinAccountsReceivableOilandNaturalGas`	$-78.53M	USD	2 Qtrs
Increase in accounts receivablejoint interest and other	`IncreaseDecreaseinAccountsReceivableJointOperationsandOther`	$16.39M	USD	2 Qtrs
Increase in accounts receivablejoint interest and other	`IncreaseDecreaseinAccountsReceivableJointOperationsandOther`	$24.15M	USD	2 Qtrs
Increase in accounts receivablerelated parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	2 Qtrs
Increase in accounts receivablerelated parties	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$110.00K	USD	2 Qtrs
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$-1.13M	USD	2 Qtrs
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpense`	$5.79M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$296.00K	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.52M	USD	2 Qtrs
(Decrease) increase in accounts payable, accrued liabilities and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-87.56M	USD	2 Qtrs
(Decrease) increase in accounts payable, accrued liabilities and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.18M	USD	2 Qtrs
Settlement of asset retirement obligation	`IncreaseDecreaseInAssetRetirementObligation`	$-719.00K	USD	2 Qtrs
Settlement of asset retirement obligation	`IncreaseDecreaseInAssetRetirementObligation`	$-117.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$411.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$308.99M	USD	2 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$6.25M	USD	2 Qtrs
Additions to other property and equipment	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$4.30M	USD	2 Qtrs
Additions to oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$579.73M	USD	2 Qtrs
Additions to oil and natural gas properties	`PaymentsToAcquireOilAndGasProperty`	$417.54M	USD	2 Qtrs
Proceeds from sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$745.00K	USD	2 Qtrs
Proceeds from sale of oil and natural gas properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$3.76M	USD	2 Qtrs
Proceeds from sale of other property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$130.00K	USD	2 Qtrs
Proceeds from sale of other property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$167.00K	USD	2 Qtrs
Proceeds from sale of equity method investments	`ProceedsFromSaleOfEquityMethodInvestments`	$221.97M	USD	2 Qtrs
Proceeds from sale of equity method investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$432.00K	USD	2 Qtrs
Contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$1.57M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.20M	USD	2 Qtrs
Distributions from equity method investments	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.95M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-360.46M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-419.44M	USD	2 Qtrs
Principal payments on borrowings	`RepaymentsOfDebt`	$345.35M	USD	2 Qtrs
Principal payments on borrowings	`RepaymentsOfDebt`	$150.28M	USD	2 Qtrs
Borrowings on line of credit	`ProceedsFromLongTermLinesOfCredit`	$455.00M	USD	2 Qtrs
Borrowings on line of credit	`ProceedsFromLongTermLinesOfCredit`	$225.00M	USD	2 Qtrs
Debt issuance costs and loan commitment fees	`PaymentsOfLoanCosts`	$114.00K	USD	2 Qtrs
Debt issuance costs and loan commitment fees	`PaymentsOfLoanCosts`	$624.00K	USD	2 Qtrs
Payments for repurchase of stock	`PaymentsForRepurchaseOfCommonStock`	$105.00M	USD	2 Qtrs
Payments for repurchase of stock	`PaymentsForRepurchaseOfCommonStock`	$30.60M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$78.94M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.91M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.67M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-31.52M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$119.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$119.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.78M	USD	Point-in-time
Interest payments	`InterestPaidNet`	$67.47M	USD	2 Qtrs
Interest payments	`InterestPaidNet`	$59.91M	USD	2 Qtrs
Income tax receipts	`IncomeTaxesPaidNet`	$-1.79M	USD	2 Qtrs
Income tax receipts	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Capitalized stock-based compensation	`CapitalizedStockBasedCompensation`	$2.42M	USD	2 Qtrs
Capitalized stock-based compensation	`CapitalizedStockBasedCompensation`	$2.25M	USD	2 Qtrs
Asset retirement obligation capitalized	`AssetRetirementObligationLiabilitiesIncurredIncludingRevisionofEstimate`	$535.00K	USD	2 Qtrs
Asset retirement obligation capitalized	`AssetRetirementObligationLiabilitiesIncurredIncludingRevisionofEstimate`	$6.23M	USD	2 Qtrs
Interest capitalized	`InterestCostsCapitalized`	$1.77M	USD	2 Qtrs
Interest capitalized	`InterestCostsCapitalized`	$2.35M	USD	2 Qtrs
Foreign currency translation gain (loss) on equity method investments	`ForeignCurrencyTranslationGainLossOnInvestmentInEquityMethodInvestment`	$-8.87M	USD	2 Qtrs
Foreign currency translation gain (loss) on equity method investments	`ForeignCurrencyTranslationGainLossOnInvestmentInEquityMethodInvestment`	$7.41M	USD	2 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	162.99M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	159.40M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$3.20B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.37B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.61B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.10B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.33B	USD	Point-in-time
Net income	`NetIncomeLoss`	$234.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$297.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$201.41M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$62.24M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.61M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.87M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.80M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.36M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.41M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.50M	USD	1 Quarter
Stock Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.35M	USD	1 Quarter
Stock Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.79M	USD	1 Quarter
Stock Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.69M	USD	1 Quarter
Stock Compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.85M	USD	1 Quarter
Shares Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.27M	USD	1 Quarter
Shares Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$100.00M	USD	1 Quarter
Shares Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$28.33M	USD	1 Quarter
Shares Repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$5.00M	USD	1 Quarter
Issuance of Restricted Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of Restricted Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of Restricted Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of Restricted Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	162.99M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	159.40M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$3.20B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.61B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.10B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.33B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$234.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$297.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$111.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$201.41M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$62.24M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.87M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.41M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.36M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.61M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.61M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.87M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.36M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.41M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$238.57M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$192.54M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$107.95M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$304.61M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.