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10-K Filing

BKV Corp CIK: 1838406 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0001628280-25-015622
Period End Date 20241231
Filing Date 20250331
Fiscal Year 2024
Fiscal Period FY
XBRL Instance bkv-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 226 Income Statement 164 Cash Flow Statement 398 Stockholders Equity 140
Balance Sheet 226 line items
Line Item Tag Value Unit Period
Mezzanine equity, authorized (in shares) TemporaryEquitySharesAuthorized 0.00 shares Point-in-time
Mezzanine equity, authorized (in shares) TemporaryEquitySharesAuthorized 0.00 shares Point-in-time
Mezzanine equity, authorized (in shares) TemporaryEquitySharesAuthorized 2.40M shares Point-in-time
Mezzanine equity, authorized (in shares) TemporaryEquitySharesAuthorized 2.40M shares Point-in-time
Mezzanine equity, issued (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Mezzanine equity, issued (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Mezzanine equity, issued (in shares) TemporaryEquitySharesIssued 2.40M shares Point-in-time
Mezzanine equity, issued (in shares) TemporaryEquitySharesIssued 2.40M shares Point-in-time
Mezzanine equity, outstanding (in shares) TemporaryEquitySharesOutstanding 2.40M shares Point-in-time
Mezzanine equity, outstanding (in shares) TemporaryEquitySharesOutstanding 2.40M shares Point-in-time
Mezzanine equity, outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Mezzanine equity, outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock par value (in USD per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 66.28M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 66.28M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 84.60M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 84.60M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 63.87M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 63.87M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 84.60M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 84.60M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 66.28M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 66.28M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 63.87M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 63.87M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 214,000.00 shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 214,000.00 shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 213,000.00 shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 213,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.41M USD Point-in-time
Restricted cash RestrictedCashCurrent $139.66M USD Point-in-time
Restricted cash RestrictedCashCurrent $139.66M USD Point-in-time
Restricted cash RestrictedCashCurrent - USD Point-in-time
Restricted cash RestrictedCashCurrent - USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.84M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.84M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $7.64M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $7.64M USD Point-in-time
Inventory InventoryNet $9.94M USD Point-in-time
Inventory InventoryNet $9.94M USD Point-in-time
Inventory InventoryNet $6.25M USD Point-in-time
Inventory InventoryNet $6.25M USD Point-in-time
Commodity derivative assets, current CommodityContractAssetCurrent $84.04M USD Point-in-time
Commodity derivative assets, current CommodityContractAssetCurrent $84.04M USD Point-in-time
Commodity derivative assets, current CommodityContractAssetCurrent - USD Point-in-time
Commodity derivative assets, current CommodityContractAssetCurrent - USD Point-in-time
Other current assets OtherAssetsCurrent - USD Point-in-time
Other current assets OtherAssetsCurrent - USD Point-in-time
Other current assets OtherAssetsCurrent $218.00K USD Point-in-time
Other current assets OtherAssetsCurrent $218.00K USD Point-in-time
Current assets AssetsCurrent $94.61M USD Point-in-time
Current assets AssetsCurrent $94.61M USD Point-in-time
Current assets AssetsCurrent $312.16M USD Point-in-time
Current assets AssetsCurrent $312.16M USD Point-in-time
Developed properties ProvedOilAndGasPropertySuccessfulEffortMethod $2.37B USD Point-in-time
Developed properties ProvedOilAndGasPropertySuccessfulEffortMethod $2.37B USD Point-in-time
Developed properties ProvedOilAndGasPropertySuccessfulEffortMethod $2.32B USD Point-in-time
Developed properties ProvedOilAndGasPropertySuccessfulEffortMethod $2.32B USD Point-in-time
Undeveloped properties UnprovedOilAndGasPropertySuccessfulEffortMethod $15.85M USD Point-in-time
Undeveloped properties UnprovedOilAndGasPropertySuccessfulEffortMethod $15.85M USD Point-in-time
Undeveloped properties UnprovedOilAndGasPropertySuccessfulEffortMethod $10.76M USD Point-in-time
Undeveloped properties UnprovedOilAndGasPropertySuccessfulEffortMethod $10.76M USD Point-in-time
Midstream assets OilAndGasSuccessfulEffortsMethodPropertyAndEquipmentMidstreamPropertyBeforeAccumulatedDepreciationDepletionAmortizationAndImpairment $276.64M USD Point-in-time
Midstream assets OilAndGasSuccessfulEffortsMethodPropertyAndEquipmentMidstreamPropertyBeforeAccumulatedDepreciationDepletionAmortizationAndImpairment $276.64M USD Point-in-time
Midstream assets OilAndGasSuccessfulEffortsMethodPropertyAndEquipmentMidstreamPropertyBeforeAccumulatedDepreciationDepletionAmortizationAndImpairment $318.86M USD Point-in-time
Midstream assets OilAndGasSuccessfulEffortsMethodPropertyAndEquipmentMidstreamPropertyBeforeAccumulatedDepreciationDepletionAmortizationAndImpairment $318.86M USD Point-in-time
Accumulated depreciation, depletion, and amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $714.29M USD Point-in-time
Accumulated depreciation, depletion, and amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $714.29M USD Point-in-time
Accumulated depreciation, depletion, and amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $579.41M USD Point-in-time
Accumulated depreciation, depletion, and amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $579.41M USD Point-in-time
Total natural gas properties, net OilAndGasPropertySuccessfulEffortMethodNet $1.89B USD Point-in-time
Total natural gas properties, net OilAndGasPropertySuccessfulEffortMethodNet $1.89B USD Point-in-time
Total natural gas properties, net OilAndGasPropertySuccessfulEffortMethodNet $2.13B USD Point-in-time
Total natural gas properties, net OilAndGasPropertySuccessfulEffortMethodNet $2.13B USD Point-in-time
Other property and equipment, net PropertyPlantAndEquipmentOtherNet $97.30M USD Point-in-time
Other property and equipment, net PropertyPlantAndEquipmentOtherNet $97.30M USD Point-in-time
Other property and equipment, net PropertyPlantAndEquipmentOtherNet $83.94M USD Point-in-time
Other property and equipment, net PropertyPlantAndEquipmentOtherNet $83.94M USD Point-in-time
Goodwill Goodwill $18.42M USD Point-in-time
Goodwill Goodwill $18.42M USD Point-in-time
Goodwill Goodwill $18.42M USD Point-in-time
Goodwill Goodwill $18.42M USD Point-in-time
Investment in joint venture EquityMethodInvestments $115.17M USD Point-in-time
Investment in joint venture EquityMethodInvestments $115.17M USD Point-in-time
Investment in joint venture EquityMethodInvestments $104.75M USD Point-in-time
Investment in joint venture EquityMethodInvestments $104.75M USD Point-in-time
Commodity derivative assets CommodityContractAssetNoncurrent $18.51M USD Point-in-time
Commodity derivative assets CommodityContractAssetNoncurrent $18.51M USD Point-in-time
Commodity derivative assets CommodityContractAssetNoncurrent - USD Point-in-time
Commodity derivative assets CommodityContractAssetNoncurrent - USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $19.94M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $19.94M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $17.31M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $17.31M USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Total assets Assets $2.68B USD Point-in-time
Total assets Assets $2.68B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $121.37M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $121.37M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $149.17M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $149.17M USD Point-in-time
Contingent consideration payable BusinessCombinationContingentConsiderationLiabilityCurrent $20.00M USD Point-in-time
Contingent consideration payable BusinessCombinationContingentConsiderationLiabilityCurrent $20.00M USD Point-in-time
Contingent consideration payable BusinessCombinationContingentConsiderationLiabilityCurrent $20.00M USD Point-in-time
Contingent consideration payable BusinessCombinationContingentConsiderationLiabilityCurrent $20.00M USD Point-in-time
Commodity derivative liabilities, current DerivativeLiabilitiesCurrent - USD Point-in-time
Commodity derivative liabilities, current DerivativeLiabilitiesCurrent - USD Point-in-time
Commodity derivative liabilities, current DerivativeLiabilitiesCurrent $20.28M USD Point-in-time
Commodity derivative liabilities, current DerivativeLiabilitiesCurrent $20.28M USD Point-in-time
Income taxes payable to related party AccruedIncomeTaxesCurrent $1.44M USD Point-in-time
Income taxes payable to related party AccruedIncomeTaxesCurrent $1.44M USD Point-in-time
Income taxes payable to related party AccruedIncomeTaxesCurrent $864.00K USD Point-in-time
Income taxes payable to related party AccruedIncomeTaxesCurrent $864.00K USD Point-in-time
Credit facilities LinesOfCreditCurrent $127.00M USD Point-in-time
Credit facilities LinesOfCreditCurrent $127.00M USD Point-in-time
Credit facilities LinesOfCreditCurrent - USD Point-in-time
Credit facilities LinesOfCreditCurrent - USD Point-in-time
Current portion of long-term debt, net OtherLongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt, net OtherLongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt, net OtherLongTermDebtCurrent $112.37M USD Point-in-time
Current portion of long-term debt, net OtherLongTermDebtCurrent $112.37M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.12M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.12M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.85M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $166.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $166.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $412.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $412.26M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $198.79M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $198.79M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $181.13M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $181.13M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $193.21M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $193.21M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $29.68M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $29.68M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Commodity derivative liabilities DerivativeLiabilitiesNoncurrent - USD Point-in-time
Commodity derivative liabilities DerivativeLiabilitiesNoncurrent - USD Point-in-time
Commodity derivative liabilities DerivativeLiabilitiesNoncurrent $47.36M USD Point-in-time
Commodity derivative liabilities DerivativeLiabilitiesNoncurrent $47.36M USD Point-in-time
Note payable to related party LongTermNotesPayable - USD Point-in-time
Note payable to related party LongTermNotesPayable - USD Point-in-time
Note payable to related party LongTermNotesPayable $75.00M USD Point-in-time
Note payable to related party LongTermNotesPayable $75.00M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $143.97M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $143.97M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $88.69M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilitiesNet $88.69M USD Point-in-time
Long-term debt, net OtherLongTermDebtNoncurrent $165.00M USD Point-in-time
Long-term debt, net OtherLongTermDebtNoncurrent $165.00M USD Point-in-time
Long-term debt, net OtherLongTermDebtNoncurrent $339.66M USD Point-in-time
Long-term debt, net OtherLongTermDebtNoncurrent $339.66M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $11.65M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $11.65M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $5.47M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $5.47M USD Point-in-time
Total liabilities Liabilities $1.21B USD Point-in-time
Total liabilities Liabilities $1.21B USD Point-in-time
Total liabilities Liabilities $671.51M USD Point-in-time
Total liabilities Liabilities $671.51M USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Common stock, minority ownership puttable shares TemporaryEquityMinorityOwnershipPuttableShares $59.99M USD Point-in-time
Common stock, minority ownership puttable shares TemporaryEquityMinorityOwnershipPuttableShares $59.99M USD Point-in-time
Common stock, minority ownership puttable shares TemporaryEquityMinorityOwnershipPuttableShares - USD Point-in-time
Common stock, minority ownership puttable shares TemporaryEquityMinorityOwnershipPuttableShares - USD Point-in-time
Equity-based compensation TemporaryEquityEquityBasedCompensation - USD Point-in-time
Equity-based compensation TemporaryEquityEquityBasedCompensation - USD Point-in-time
Equity-based compensation TemporaryEquityEquityBasedCompensation $126.97M USD Point-in-time
Equity-based compensation TemporaryEquityEquityBasedCompensation $126.97M USD Point-in-time
Total mezzanine equity TemporaryEquityCarryingAmountAttributableToParent $83.85M USD Point-in-time
Total mezzanine equity TemporaryEquityCarryingAmountAttributableToParent $83.85M USD Point-in-time
Total mezzanine equity TemporaryEquityCarryingAmountAttributableToParent $186.95M USD Point-in-time
Total mezzanine equity TemporaryEquityCarryingAmountAttributableToParent $186.95M USD Point-in-time
Total mezzanine equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Total mezzanine equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Total mezzanine equity TemporaryEquityCarryingAmountAttributableToParent $151.88M USD Point-in-time
Total mezzanine equity TemporaryEquityCarryingAmountAttributableToParent $151.88M USD Point-in-time
Common stock CommonStockValue $1.51M USD Point-in-time
Common stock CommonStockValue $1.51M USD Point-in-time
Common stock CommonStockValue $1.28M USD Point-in-time
Common stock CommonStockValue $1.28M USD Point-in-time
Treasury stock TreasuryStockCommonValue $4.58M USD Point-in-time
Treasury stock TreasuryStockCommonValue $4.58M USD Point-in-time
Treasury stock TreasuryStockCommonValue $6.66M USD Point-in-time
Treasury stock TreasuryStockCommonValue $6.66M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.03B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.03B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.45B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.45B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $117.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $117.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $259.92M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $259.92M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.29B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.29B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.04B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.04B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.56B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.56B USD Point-in-time
Total stockholders' equity StockholdersEquity $663.65M USD Point-in-time
Total stockholders' equity StockholdersEquity $663.65M USD Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity LiabilitiesAndStockholdersEquity $2.68B USD Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity LiabilitiesAndStockholdersEquity $2.68B USD Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $604.53M USD Annual
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $604.53M USD Annual
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $1.66B USD Annual
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $1.66B USD Annual
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $739.28M USD Annual
Revenues and other income RevenueFromContractWithCustomerExcludingAssessedTax $739.28M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness $7.08M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness $7.08M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness $7.10M USD Point-in-time
Gain on sale of business GainLossOnSaleOfBusiness $7.10M USD Point-in-time
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Derivative gains (losses), net DerivativeGainLossOnDerivativeNet $-34.15M USD Annual
Derivative gains (losses), net DerivativeGainLossOnDerivativeNet $-34.15M USD Annual
Derivative gains (losses), net DerivativeGainLossOnDerivativeNet $238.74M USD Annual
Derivative gains (losses), net DerivativeGainLossOnDerivativeNet $238.74M USD Annual
Derivative gains (losses), net DerivativeGainLossOnDerivativeNet $-629.70M USD Annual
Derivative gains (losses), net DerivativeGainLossOnDerivativeNet $-629.70M USD Annual
Gain on sale of business GainLossOnSaleOfOtherAssets - USD Annual
Gain on sale of business GainLossOnSaleOfOtherAssets - USD Annual
Gain on sale of business GainLossOnSaleOfOtherAssets $2.21M USD Annual
Gain on sale of business GainLossOnSaleOfOtherAssets $2.21M USD Annual
Gain on sale of business GainLossOnSaleOfOtherAssets $3.52M USD Annual
Gain on sale of business GainLossOnSaleOfOtherAssets $3.52M USD Annual
Total revenues and other operating income RevenuesAndOtherOperatingIncome $980.23M USD Annual
Total revenues and other operating income RevenuesAndOtherOperatingIncome $980.23M USD Annual
Total revenues and other operating income RevenuesAndOtherOperatingIncome $580.98M USD Annual
Total revenues and other operating income RevenuesAndOtherOperatingIncome $580.98M USD Annual
Total revenues and other operating income RevenuesAndOtherOperatingIncome $1.03B USD Annual
Total revenues and other operating income RevenuesAndOtherOperatingIncome $1.03B USD Annual
Lease operating and workover LeaseOperatingAndWorkover $136.99M USD Annual
Lease operating and workover LeaseOperatingAndWorkover $136.99M USD Annual
Lease operating and workover LeaseOperatingAndWorkover $150.65M USD Annual
Lease operating and workover LeaseOperatingAndWorkover $150.65M USD Annual
Lease operating and workover LeaseOperatingAndWorkover $131.50M USD Annual
Lease operating and workover LeaseOperatingAndWorkover $131.50M USD Annual
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $35.01M USD Annual
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $35.01M USD Annual
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $114.67M USD Annual
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $114.67M USD Annual
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $72.29M USD Annual
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $72.29M USD Annual
Gathering and transportation GatheringAndTransportationCosts $222.39M USD Annual
Gathering and transportation GatheringAndTransportationCosts $222.39M USD Annual
Gathering and transportation GatheringAndTransportationCosts $248.99M USD Annual
Gathering and transportation GatheringAndTransportationCosts $248.99M USD Annual
Gathering and transportation GatheringAndTransportationCosts $208.76M USD Annual
Gathering and transportation GatheringAndTransportationCosts $208.76M USD Annual
Depreciation, depletion, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $217.53M USD Annual
Depreciation, depletion, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $217.53M USD Annual
Depreciation, depletion, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $223.37M USD Annual
Depreciation, depletion, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $223.37M USD Annual
Depreciation, depletion, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $118.91M USD Annual
Depreciation, depletion, amortization, and accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion $118.91M USD Annual
General and administrative GeneralAndAdministrativeExpense $114.69M USD Annual
General and administrative GeneralAndAdministrativeExpense $114.69M USD Annual
General and administrative GeneralAndAdministrativeExpense $104.47M USD Annual
General and administrative GeneralAndAdministrativeExpense $104.47M USD Annual
General and administrative GeneralAndAdministrativeExpense $148.56M USD Annual
General and administrative GeneralAndAdministrativeExpense $148.56M USD Annual
Other OtherGeneralExpense $3.57M USD Annual
Other OtherGeneralExpense $3.57M USD Annual
Other OtherGeneralExpense $12.62M USD Annual
Other OtherGeneralExpense $12.62M USD Annual
Other OtherGeneralExpense $19.39M USD Annual
Other OtherGeneralExpense $19.39M USD Annual
Total operating expenses OperatingExpenses $822.61M USD Annual
Total operating expenses OperatingExpenses $822.61M USD Annual
Total operating expenses OperatingExpenses $735.78M USD Annual
Total operating expenses OperatingExpenses $735.78M USD Annual
Total operating expenses OperatingExpenses $725.96M USD Annual
Total operating expenses OperatingExpenses $725.96M USD Annual
Income (loss) from operations OperatingIncomeLoss $-154.80M USD Annual
Income (loss) from operations OperatingIncomeLoss $-154.80M USD Annual
Income (loss) from operations OperatingIncomeLoss $157.62M USD Annual
Income (loss) from operations OperatingIncomeLoss $157.62M USD Annual
Income (loss) from operations OperatingIncomeLoss $304.56M USD Annual
Income (loss) from operations OperatingIncomeLoss $304.56M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount $170.85M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount $170.85M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on settlement of litigation GainLossRelatedToLitigationSettlement - USD Annual
Gain on settlement of litigation GainLossRelatedToLitigationSettlement - USD Annual
Gain on settlement of litigation GainLossRelatedToLitigationSettlement $16.87M USD Annual
Gain on settlement of litigation GainLossRelatedToLitigationSettlement $16.87M USD Annual
Gain on settlement of litigation GainLossRelatedToLitigationSettlement - USD Annual
Gain on settlement of litigation GainLossRelatedToLitigationSettlement - USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-6.63M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-6.63M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-9.68M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-9.68M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-38.38M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-38.38M USD Annual
Earnings (losses) from equity affiliate IncomeLossFromEquityMethodInvestments $16.86M USD Annual
Earnings (losses) from equity affiliate IncomeLossFromEquityMethodInvestments $16.86M USD Annual
Earnings (losses) from equity affiliate IncomeLossFromEquityMethodInvestments $8.49M USD Annual
Earnings (losses) from equity affiliate IncomeLossFromEquityMethodInvestments $8.49M USD Annual
Earnings (losses) from equity affiliate IncomeLossFromEquityMethodInvestments $10.42M USD Annual
Earnings (losses) from equity affiliate IncomeLossFromEquityMethodInvestments $10.42M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.88M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.88M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Interest income InvestmentIncomeInterest $3.86M USD Annual
Interest income InvestmentIncomeInterest $3.86M USD Annual
Interest income InvestmentIncomeInterest $1.14M USD Annual
Interest income InvestmentIncomeInterest $1.14M USD Annual
Interest income InvestmentIncomeInterest $3.14M USD Annual
Interest income InvestmentIncomeInterest $3.14M USD Annual
Other income OtherNonoperatingIncome $6.17M USD Annual
Other income OtherNonoperatingIncome $6.17M USD Annual
Other income OtherNonoperatingIncome $1.41M USD Annual
Other income OtherNonoperatingIncome $1.41M USD Annual
Other income OtherNonoperatingIncome $9.01M USD Annual
Other income OtherNonoperatingIncome $9.01M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-186.47M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-186.47M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $472.79M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $472.79M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $145.14M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $145.14M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-43.60M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-43.60M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $28.23M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $28.23M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $62.65M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $62.65M USD Annual
Net income (loss) NetIncomeLoss $410.14M USD Annual
Net income (loss) NetIncomeLoss $410.14M USD Annual
Net income (loss) NetIncomeLoss $116.92M USD Annual
Net income (loss) NetIncomeLoss $116.92M USD Annual
Net income (loss) NetIncomeLoss $-142.87M USD Annual
Net income (loss) NetIncomeLoss $-142.87M USD Annual
Basic (in USD per share) EarningsPerShareBasic $6.99 USD Annual
Basic (in USD per share) EarningsPerShareBasic $6.99 USD Annual
Basic (in USD per share) EarningsPerShareBasic $-2.00 USD Annual
Basic (in USD per share) EarningsPerShareBasic $-2.00 USD Annual
Basic (in USD per share) EarningsPerShareBasic $1.93 USD Annual
Basic (in USD per share) EarningsPerShareBasic $1.93 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $-2.00 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $-2.00 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $1.82 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $1.82 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $6.62 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $6.62 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 60.73M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 60.73M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.29M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.29M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 58.66M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 58.66M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 61.99M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 61.99M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.38M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.38M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.29M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.29M shares Annual
Cash Flow Statement 398 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $410.14M USD Annual
Net income (loss) NetIncomeLoss $410.14M USD Annual
Net income (loss) NetIncomeLoss $116.92M USD Annual
Net income (loss) NetIncomeLoss $116.92M USD Annual
Net income (loss) NetIncomeLoss $-142.87M USD Annual
Net income (loss) NetIncomeLoss $-142.87M USD Annual
Depreciation, depletion, amortization, and accretion DepreciationDepletionAndAmortization $224.43M USD Annual
Depreciation, depletion, amortization, and accretion DepreciationDepletionAndAmortization $224.43M USD Annual
Depreciation, depletion, amortization, and accretion DepreciationDepletionAndAmortization $217.89M USD Annual
Depreciation, depletion, amortization, and accretion DepreciationDepletionAndAmortization $217.89M USD Annual
Depreciation, depletion, amortization, and accretion DepreciationDepletionAndAmortization $130.04M USD Annual
Depreciation, depletion, amortization, and accretion DepreciationDepletionAndAmortization $130.04M USD Annual
Equity-based compensation ShareBasedCompensation $31.95M USD Annual
Equity-based compensation ShareBasedCompensation $31.95M USD Annual
Equity-based compensation ShareBasedCompensation $25.76M USD Annual
Equity-based compensation ShareBasedCompensation $25.76M USD Annual
Equity-based compensation ShareBasedCompensation $16.32M USD Annual
Equity-based compensation ShareBasedCompensation $16.32M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-44.81M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-44.81M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $89.06M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $89.06M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $32.39M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $32.39M USD Annual
Unrealized (gains) losses on derivatives, net UnrealizedGainLossOnDerivatives $148.56M USD Annual
Unrealized (gains) losses on derivatives, net UnrealizedGainLossOnDerivatives $148.56M USD Annual
Unrealized (gains) losses on derivatives, net UnrealizedGainLossOnDerivatives $58.81M USD Annual
Unrealized (gains) losses on derivatives, net UnrealizedGainLossOnDerivatives $58.81M USD Annual
Unrealized (gains) losses on derivatives, net UnrealizedGainLossOnDerivatives $-146.68M USD Annual
Unrealized (gains) losses on derivatives, net UnrealizedGainLossOnDerivatives $-146.68M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-6.63M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-6.63M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-9.68M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-9.68M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-38.38M USD Annual
Gains on contingent consideration liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-38.38M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityOperatingActivities $45.30M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityOperatingActivities $45.30M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityOperatingActivities $65.00M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityOperatingActivities $65.00M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityOperatingActivities $20.00M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityOperatingActivities $20.00M USD Annual
Proceeds from the sale of call options ProceedsFromCallOptionSales - USD Annual
Proceeds from the sale of call options ProceedsFromCallOptionSales - USD Annual
Proceeds from the sale of call options ProceedsFromCallOptionSales $23.50M USD Annual
Proceeds from the sale of call options ProceedsFromCallOptionSales $23.50M USD Annual
Proceeds from the sale of call options ProceedsFromCallOptionSales - USD Annual
Proceeds from the sale of call options ProceedsFromCallOptionSales - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $170.85M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount $170.85M USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on bargain purchase BusinessCombinationBargainPurchaseGainRecognizedAmount - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness $7.08M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness $7.08M USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness $7.10M USD Point-in-time
Gain on sale of business GainLossOnSaleOfBusiness $7.10M USD Point-in-time
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gain on sale of business GainLossOnSaleOfBusiness - USD Annual
Gains on sale of assets GainLossOnSaleOfOtherAssets - USD Annual
Gains on sale of assets GainLossOnSaleOfOtherAssets - USD Annual
Gains on sale of assets GainLossOnSaleOfOtherAssets $2.21M USD Annual
Gains on sale of assets GainLossOnSaleOfOtherAssets $2.21M USD Annual
Gains on sale of assets GainLossOnSaleOfOtherAssets $3.52M USD Annual
Gains on sale of assets GainLossOnSaleOfOtherAssets $3.52M USD Annual
Transaction costs from sale of business GainLossOnDispositionOfAssetsTransactionCosts - USD Annual
Transaction costs from sale of business GainLossOnDispositionOfAssetsTransactionCosts - USD Annual
Transaction costs from sale of business GainLossOnDispositionOfAssetsTransactionCosts $-3.46M USD Annual
Transaction costs from sale of business GainLossOnDispositionOfAssetsTransactionCosts $-3.46M USD Annual
Transaction costs from sale of business GainLossOnDispositionOfAssetsTransactionCosts - USD Annual
Transaction costs from sale of business GainLossOnDispositionOfAssetsTransactionCosts - USD Annual
Earnings from equity affiliate IncomeLossFromEquityMethodInvestments $16.86M USD Annual
Earnings from equity affiliate IncomeLossFromEquityMethodInvestments $16.86M USD Annual
Earnings from equity affiliate IncomeLossFromEquityMethodInvestments $8.49M USD Annual
Earnings from equity affiliate IncomeLossFromEquityMethodInvestments $8.49M USD Annual
Earnings from equity affiliate IncomeLossFromEquityMethodInvestments $10.42M USD Annual
Earnings from equity affiliate IncomeLossFromEquityMethodInvestments $10.42M USD Annual
Distribution from equity affiliate EquityMethodInvestmentDividendsOrDistributions $10.00M USD Annual
Distribution from equity affiliate EquityMethodInvestmentDividendsOrDistributions $10.00M USD Annual
Distribution from equity affiliate EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distribution from equity affiliate EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distribution from equity affiliate EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distribution from equity affiliate EquityMethodInvestmentDividendsOrDistributions - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.88M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-13.88M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Other, net OtherNoncashIncomeExpense $-3.03M USD Annual
Other, net OtherNoncashIncomeExpense $-3.03M USD Annual
Other, net OtherNoncashIncomeExpense $-911.00K USD Annual
Other, net OtherNoncashIncomeExpense $-911.00K USD Annual
Other, net OtherNoncashIncomeExpense $3.87M USD Annual
Other, net OtherNoncashIncomeExpense $3.87M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $39.39M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $39.39M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-86.48M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-86.48M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $4.65M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $4.65M USD Annual
Accounts receivable, related party IncreaseDecreaseInAccountsReceivableRelatedParties $-3.08M USD Annual
Accounts receivable, related party IncreaseDecreaseInAccountsReceivableRelatedParties $-3.08M USD Annual
Accounts receivable, related party IncreaseDecreaseInAccountsReceivableRelatedParties $14.81M USD Annual
Accounts receivable, related party IncreaseDecreaseInAccountsReceivableRelatedParties $14.81M USD Annual
Accounts receivable, related party IncreaseDecreaseInAccountsReceivableRelatedParties $143.00K USD Annual
Accounts receivable, related party IncreaseDecreaseInAccountsReceivableRelatedParties $143.00K USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $62.54M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $62.54M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-32.16M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-32.16M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-98.24M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-98.24M USD Annual
Other changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $49.04M USD Annual
Other changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $49.04M USD Annual
Other changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $6.53M USD Annual
Other changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $6.53M USD Annual
Other changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $2.38M USD Annual
Other changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $2.38M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $123.08M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $123.08M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $349.19M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $349.19M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $118.54M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $118.54M USD Annual
Business combination PaymentsToAcquireBusinessesGross - USD Annual
Business combination PaymentsToAcquireBusinessesGross - USD Annual
Business combination PaymentsToAcquireBusinessesGross - USD Annual
Business combination PaymentsToAcquireBusinessesGross - USD Annual
Business combination PaymentsToAcquireBusinessesGross $619.44M USD Annual
Business combination PaymentsToAcquireBusinessesGross $619.44M USD Annual
Acquisition of natural gas properties PaymentsToAcquireOilAndGasProperty $4.89M USD Annual
Acquisition of natural gas properties PaymentsToAcquireOilAndGasProperty $4.89M USD Annual
Acquisition of natural gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Acquisition of natural gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Acquisition of natural gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Acquisition of natural gas properties PaymentsToAcquireOilAndGasProperty - USD Annual
Capital expenditures PaymentsToAcquireOtherProductiveAssets $100.92M USD Annual
Capital expenditures PaymentsToAcquireOtherProductiveAssets $100.92M USD Annual
Capital expenditures PaymentsToAcquireOtherProductiveAssets $187.72M USD Annual
Capital expenditures PaymentsToAcquireOtherProductiveAssets $187.72M USD Annual
Capital expenditures PaymentsToAcquireOtherProductiveAssets $248.10M USD Annual
Capital expenditures PaymentsToAcquireOtherProductiveAssets $248.10M USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $132.57M USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $132.57M USD Annual
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $24.80M USD Point-in-time
Proceeds from sale of business ProceedsFromDivestitureOfBusinesses $24.80M USD Point-in-time
Proceeds from sales of assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment - USD Annual
Proceeds from sales of assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment - USD Annual
Proceeds from sales of assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment $5.06M USD Annual
Proceeds from sales of assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment $5.06M USD Annual
Proceeds from sales of assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment $6.67M USD Annual
Proceeds from sales of assets ProceedsFromSaleOfOilAndGasPropertyAndEquipment $6.67M USD Annual
Loan advanced to equity affiliate PaymentsForAdvanceToAffiliate - USD Annual
Loan advanced to equity affiliate PaymentsForAdvanceToAffiliate - USD Annual
Loan advanced to equity affiliate PaymentsForAdvanceToAffiliate - USD Annual
Loan advanced to equity affiliate PaymentsForAdvanceToAffiliate - USD Annual
Loan advanced to equity affiliate PaymentsForAdvanceToAffiliate $8.00M USD Annual
Loan advanced to equity affiliate PaymentsForAdvanceToAffiliate $8.00M USD Annual
Loan repayment from equity affiliate ProceedsFromCollectionOfAdvanceToAffiliate $8.00M USD Annual
Loan repayment from equity affiliate ProceedsFromCollectionOfAdvanceToAffiliate $8.00M USD Annual
Loan repayment from equity affiliate ProceedsFromCollectionOfAdvanceToAffiliate - USD Annual
Loan repayment from equity affiliate ProceedsFromCollectionOfAdvanceToAffiliate - USD Annual
Loan repayment from equity affiliate ProceedsFromCollectionOfAdvanceToAffiliate - USD Annual
Loan repayment from equity affiliate ProceedsFromCollectionOfAdvanceToAffiliate - USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-8.09M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-8.09M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-1.97M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-1.97M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $649.00K USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $649.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-865.57M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-865.57M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $36.07M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $36.07M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-177.85M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-177.85M USD Annual
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $265.66M USD Annual
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $265.66M USD Annual
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $150.00M USD Annual
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock $150.00M USD Annual
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from the issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from notes payable from related party ProceedsFromNotesPayable $75.00M USD Annual
Proceeds from notes payable from related party ProceedsFromNotesPayable $75.00M USD Annual
Proceeds from notes payable from related party ProceedsFromNotesPayable - USD Annual
Proceeds from notes payable from related party ProceedsFromNotesPayable - USD Annual
Proceeds from notes payable from related party ProceedsFromNotesPayable $17.00M USD Annual
Proceeds from notes payable from related party ProceedsFromNotesPayable $17.00M USD Annual
Payments on notes payable to related party RepaymentsOfNotesPayable $166.00M USD Annual
Payments on notes payable to related party RepaymentsOfNotesPayable $166.00M USD Annual
Payments on notes payable to related party RepaymentsOfNotesPayable $17.00M USD Annual
Payments on notes payable to related party RepaymentsOfNotesPayable $17.00M USD Annual
Payments on notes payable to related party RepaymentsOfNotesPayable $75.00M USD Annual
Payments on notes payable to related party RepaymentsOfNotesPayable $75.00M USD Annual
Proceeds under RBL Credit Agreement ProceedsFromIssuanceOfSecuredDebt - USD Annual
Proceeds under RBL Credit Agreement ProceedsFromIssuanceOfSecuredDebt - USD Annual
Proceeds under RBL Credit Agreement ProceedsFromIssuanceOfSecuredDebt $580.00M USD Annual
Proceeds under RBL Credit Agreement ProceedsFromIssuanceOfSecuredDebt $580.00M USD Annual
Proceeds under RBL Credit Agreement ProceedsFromIssuanceOfSecuredDebt - USD Annual
Proceeds under RBL Credit Agreement ProceedsFromIssuanceOfSecuredDebt - USD Annual
Payments on RBL Credit Agreement RepaymentsOfSecuredDebt - USD Annual
Payments on RBL Credit Agreement RepaymentsOfSecuredDebt - USD Annual
Payments on RBL Credit Agreement RepaymentsOfSecuredDebt - USD Annual
Payments on RBL Credit Agreement RepaymentsOfSecuredDebt - USD Annual
Payments on RBL Credit Agreement RepaymentsOfSecuredDebt $415.00M USD Annual
Payments on RBL Credit Agreement RepaymentsOfSecuredDebt $415.00M USD Annual
Proceeds under term loan agreement ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Proceeds under term loan agreement ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Proceeds under term loan agreement ProceedsFromIssuanceOfUnsecuredDebt $570.00M USD Annual
Proceeds under term loan agreement ProceedsFromIssuanceOfUnsecuredDebt $570.00M USD Annual
Proceeds under term loan agreement ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Proceeds under term loan agreement ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Payment on term loan agreement RepaymentsOfUnsecuredDebt - USD Annual
Payment on term loan agreement RepaymentsOfUnsecuredDebt - USD Annual
Payment on term loan agreement RepaymentsOfUnsecuredDebt $456.00M USD Annual
Payment on term loan agreement RepaymentsOfUnsecuredDebt $456.00M USD Annual
Payment on term loan agreement RepaymentsOfUnsecuredDebt $114.00M USD Annual
Payment on term loan agreement RepaymentsOfUnsecuredDebt $114.00M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $7.74M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $7.74M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $8.05M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $8.05M USD Annual
Proceeds from draws on credit facilities ProceedsFromLongTermLinesOfCredit $44.00M USD Annual
Proceeds from draws on credit facilities ProceedsFromLongTermLinesOfCredit $44.00M USD Annual
Proceeds from draws on credit facilities ProceedsFromLongTermLinesOfCredit $190.00M USD Annual
Proceeds from draws on credit facilities ProceedsFromLongTermLinesOfCredit $190.00M USD Annual
Proceeds from draws on credit facilities ProceedsFromLongTermLinesOfCredit $375.50M USD Annual
Proceeds from draws on credit facilities ProceedsFromLongTermLinesOfCredit $375.50M USD Annual
Payments on credit facilities RepaymentsOfLongTermLinesOfCredit $171.00M USD Annual
Payments on credit facilities RepaymentsOfLongTermLinesOfCredit $171.00M USD Annual
Payments on credit facilities RepaymentsOfLongTermLinesOfCredit $100.00M USD Annual
Payments on credit facilities RepaymentsOfLongTermLinesOfCredit $100.00M USD Annual
Payments on credit facilities RepaymentsOfLongTermLinesOfCredit $338.50M USD Annual
Payments on credit facilities RepaymentsOfLongTermLinesOfCredit $338.50M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $19.70M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $19.70M USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Settlement of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts $2.90M USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts $2.90M USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts $3.88M USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts $3.88M USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts $5.62M USD Annual
Payments of deferred offering costs PaymentsOfStockIssuanceCosts $5.62M USD Annual
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD Annual
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD Annual
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD Annual
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts - USD Annual
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $10.21M USD Annual
Debt extinguishment costs PaymentsOfDebtExtinguishmentCosts $10.21M USD Annual
Net share settlements, equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.96M USD Annual
Net share settlements, equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.96M USD Annual
Net share settlements, equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $53.24M USD Annual
Net share settlements, equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $53.24M USD Annual
Net share settlements, equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.18M USD Annual
Net share settlements, equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.18M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-2.08M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-2.08M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-430.00K USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-430.00K USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $74.00K USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $74.00K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $534.83M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $534.83M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-304.81M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-304.81M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $66.71M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $66.71M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $11.94M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $11.94M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $18.46M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $18.46M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-150.20M USD Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-150.20M USD Annual
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $153.13M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $153.13M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.07M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.07M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $134.67M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $134.67M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.87M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $153.13M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $153.13M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.07M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $165.07M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $134.67M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $134.67M USD Point-in-time
Interest InterestPaidNet $68.48M USD Annual
Interest InterestPaidNet $68.48M USD Annual
Interest InterestPaidNet $32.09M USD Annual
Interest InterestPaidNet $32.09M USD Annual
Interest InterestPaidNet $60.49M USD Annual
Interest InterestPaidNet $60.49M USD Annual
Income tax IncomeTaxesPaidNet $400.00K USD Annual
Income tax IncomeTaxesPaidNet $400.00K USD Annual
Income tax IncomeTaxesPaidNet $1.54M USD Annual
Income tax IncomeTaxesPaidNet $1.54M USD Annual
Income tax IncomeTaxesPaidNet $6.00K USD Annual
Income tax IncomeTaxesPaidNet $6.00K USD Annual
Conversion of mezzanine equity to common stock upon initial public offering ConversionOfMezzanineEquityToCommonStockUponInitialPublicOffering - USD Annual
Conversion of mezzanine equity to common stock upon initial public offering ConversionOfMezzanineEquityToCommonStockUponInitialPublicOffering - USD Annual
Conversion of mezzanine equity to common stock upon initial public offering ConversionOfMezzanineEquityToCommonStockUponInitialPublicOffering - USD Annual
Conversion of mezzanine equity to common stock upon initial public offering ConversionOfMezzanineEquityToCommonStockUponInitialPublicOffering - USD Annual
Conversion of mezzanine equity to common stock upon initial public offering ConversionOfMezzanineEquityToCommonStockUponInitialPublicOffering $42.99M USD Annual
Conversion of mezzanine equity to common stock upon initial public offering ConversionOfMezzanineEquityToCommonStockUponInitialPublicOffering $42.99M USD Annual
Conversion of equity-based compensation to common stock upon initial public offering ConversionOfEquityBasedCompensationToCommonStockUponInitialPublicOffering - USD Annual
Conversion of equity-based compensation to common stock upon initial public offering ConversionOfEquityBasedCompensationToCommonStockUponInitialPublicOffering - USD Annual
Conversion of equity-based compensation to common stock upon initial public offering ConversionOfEquityBasedCompensationToCommonStockUponInitialPublicOffering - USD Annual
Conversion of equity-based compensation to common stock upon initial public offering ConversionOfEquityBasedCompensationToCommonStockUponInitialPublicOffering - USD Annual
Conversion of equity-based compensation to common stock upon initial public offering ConversionOfEquityBasedCompensationToCommonStockUponInitialPublicOffering $74.99M USD Annual
Conversion of equity-based compensation to common stock upon initial public offering ConversionOfEquityBasedCompensationToCommonStockUponInitialPublicOffering $74.99M USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation - USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation - USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation - USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation - USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation $10.47M USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation $10.47M USD Annual
Reclassification of deferred offering costs to common stock upon initial public offering ReclassificationOfDeferredOfferingCosts $11.65M USD Annual
Reclassification of deferred offering costs to common stock upon initial public offering ReclassificationOfDeferredOfferingCosts $11.65M USD Annual
Reclassification of deferred offering costs to common stock upon initial public offering ReclassificationOfDeferredOfferingCosts - USD Annual
Reclassification of deferred offering costs to common stock upon initial public offering ReclassificationOfDeferredOfferingCosts - USD Annual
Reclassification of deferred offering costs to common stock upon initial public offering ReclassificationOfDeferredOfferingCosts - USD Annual
Reclassification of deferred offering costs to common stock upon initial public offering ReclassificationOfDeferredOfferingCosts - USD Annual
Increase (decrease) in accrued capital expenditures ChangeInExpendituresIncurredButNotYetPaid $16.71M USD Annual
Increase (decrease) in accrued capital expenditures ChangeInExpendituresIncurredButNotYetPaid $16.71M USD Annual
Increase (decrease) in accrued capital expenditures ChangeInExpendituresIncurredButNotYetPaid $-23.86M USD Annual
Increase (decrease) in accrued capital expenditures ChangeInExpendituresIncurredButNotYetPaid $-23.86M USD Annual
Increase (decrease) in accrued capital expenditures ChangeInExpendituresIncurredButNotYetPaid $19.25M USD Annual
Increase (decrease) in accrued capital expenditures ChangeInExpendituresIncurredButNotYetPaid $19.25M USD Annual
Additions to asset retirement obligations AssetRetirementObligationLiabilitiesIncurred $42.00K USD Annual
Additions to asset retirement obligations AssetRetirementObligationLiabilitiesIncurred $42.00K USD Annual
Additions to asset retirement obligations AssetRetirementObligationLiabilitiesIncurred $89.00K USD Annual
Additions to asset retirement obligations AssetRetirementObligationLiabilitiesIncurred $89.00K USD Annual
Additions to asset retirement obligations AssetRetirementObligationLiabilitiesIncurred $302.00K USD Annual
Additions to asset retirement obligations AssetRetirementObligationLiabilitiesIncurred $302.00K USD Annual
Revisions to asset retirement obligation estimates AssetRetirementObligationRevisionOfEstimate - USD Annual
Revisions to asset retirement obligation estimates AssetRetirementObligationRevisionOfEstimate - USD Annual
Revisions to asset retirement obligation estimates AssetRetirementObligationRevisionOfEstimate - USD Annual
Revisions to asset retirement obligation estimates AssetRetirementObligationRevisionOfEstimate - USD Annual
Revisions to asset retirement obligation estimates AssetRetirementObligationRevisionOfEstimate $-36.52M USD Annual
Revisions to asset retirement obligation estimates AssetRetirementObligationRevisionOfEstimate $-36.52M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $3.06M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $3.06M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.22M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.22M USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $494.00K USD Annual
Lease liabilities arising from obtaining right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $494.00K USD Annual
Increase (decrease) in accrued offering costs IncreaseDecreaseInAccruedOfferingCosts $945.00K USD Annual
Increase (decrease) in accrued offering costs IncreaseDecreaseInAccruedOfferingCosts $945.00K USD Annual
Increase (decrease) in accrued offering costs IncreaseDecreaseInAccruedOfferingCosts $-604.00K USD Annual
Increase (decrease) in accrued offering costs IncreaseDecreaseInAccruedOfferingCosts $-604.00K USD Annual
Increase (decrease) in accrued offering costs IncreaseDecreaseInAccruedOfferingCosts $-341.00K USD Annual
Increase (decrease) in accrued offering costs IncreaseDecreaseInAccruedOfferingCosts $-341.00K USD Annual
Fair value of contingent consideration from acquisitions BusinessCombinationContingentConsiderationLiability - USD Point-in-time
Fair value of contingent consideration from acquisitions BusinessCombinationContingentConsiderationLiability - USD Point-in-time
Fair value of contingent consideration from acquisitions BusinessCombinationContingentConsiderationLiability $17.15M USD Point-in-time
Fair value of contingent consideration from acquisitions BusinessCombinationContingentConsiderationLiability $17.15M USD Point-in-time
Fair value of contingent consideration from acquisitions BusinessCombinationContingentConsiderationLiability - USD Point-in-time
Fair value of contingent consideration from acquisitions BusinessCombinationContingentConsiderationLiability - USD Point-in-time
Adjustment of minority ownership puttable shares to redemption value AdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $2.72M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $2.72M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $16.99M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $16.99M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $12.79M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $12.79M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentOfEquityBasedCompensationToRedemptionValue $24.40M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentOfEquityBasedCompensationToRedemptionValue $24.40M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentOfEquityBasedCompensationToRedemptionValue $15.60M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentOfEquityBasedCompensationToRedemptionValue $15.60M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentOfEquityBasedCompensationToRedemptionValue $9.31M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentOfEquityBasedCompensationToRedemptionValue $9.31M USD Annual
Impact of redemption of shares issued in settlement of equity-based compensation and other on additional paid-in capital, common stock, and treasury stock RedemptionOfSharesIssuedInSettlementOfEquityBasedCompensationImpact $4.00K USD Annual
Impact of redemption of shares issued in settlement of equity-based compensation and other on additional paid-in capital, common stock, and treasury stock RedemptionOfSharesIssuedInSettlementOfEquityBasedCompensationImpact $4.00K USD Annual
Impact of redemption of shares issued in settlement of equity-based compensation and other on additional paid-in capital, common stock, and treasury stock RedemptionOfSharesIssuedInSettlementOfEquityBasedCompensationImpact $2.08M USD Annual
Impact of redemption of shares issued in settlement of equity-based compensation and other on additional paid-in capital, common stock, and treasury stock RedemptionOfSharesIssuedInSettlementOfEquityBasedCompensationImpact $2.08M USD Annual
Impact of redemption of shares issued in settlement of equity-based compensation and other on additional paid-in capital, common stock, and treasury stock RedemptionOfSharesIssuedInSettlementOfEquityBasedCompensationImpact $781.00K USD Annual
Impact of redemption of shares issued in settlement of equity-based compensation and other on additional paid-in capital, common stock, and treasury stock RedemptionOfSharesIssuedInSettlementOfEquityBasedCompensationImpact $781.00K USD Annual
Stockholders Equity 140 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 84.60M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 84.60M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 66.28M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 66.28M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 63.87M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 63.87M shares Point-in-time
Beginning balance StockholdersEquity $1.29B USD Point-in-time
Beginning balance StockholdersEquity $1.29B USD Point-in-time
Beginning balance StockholdersEquity $1.04B USD Point-in-time
Beginning balance StockholdersEquity $1.04B USD Point-in-time
Beginning balance StockholdersEquity $1.56B USD Point-in-time
Beginning balance StockholdersEquity $1.56B USD Point-in-time
Beginning balance StockholdersEquity $663.65M USD Point-in-time
Beginning balance StockholdersEquity $663.65M USD Point-in-time
Beginning Balance (in shares) TreasuryStockCommonShares 214,000.00 shares Point-in-time
Beginning Balance (in shares) TreasuryStockCommonShares 214,000.00 shares Point-in-time
Beginning Balance (in shares) TreasuryStockCommonShares 213,000.00 shares Point-in-time
Beginning Balance (in shares) TreasuryStockCommonShares 213,000.00 shares Point-in-time
Net income (loss) NetIncomeLoss $410.14M USD Annual
Net income (loss) NetIncomeLoss $410.14M USD Annual
Net income (loss) NetIncomeLoss $116.92M USD Annual
Net income (loss) NetIncomeLoss $116.92M USD Annual
Net income (loss) NetIncomeLoss $-142.87M USD Annual
Net income (loss) NetIncomeLoss $-142.87M USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfCommonStockIssuedUponVestingOfEquityBasedCompensation $133.00K USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfCommonStockIssuedUponVestingOfEquityBasedCompensation $133.00K USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfCommonStockIssuedUponVestingOfEquityBasedCompensation - USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfCommonStockIssuedUponVestingOfEquityBasedCompensation - USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfCommonStockIssuedUponVestingOfEquityBasedCompensation - USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfCommonStockIssuedUponVestingOfEquityBasedCompensation - USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $2.72M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $2.72M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $16.99M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $16.99M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $-12.79M USD Annual
Adjustment of minority ownership puttable shares to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfMinorityOwnershipPuttableSharesToRedemptionValue $-12.79M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfEquityBasedCompensationToRedemptionValue $-24.40M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfEquityBasedCompensationToRedemptionValue $-24.40M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfEquityBasedCompensationToRedemptionValue $-15.60M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfEquityBasedCompensationToRedemptionValue $-15.60M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfEquityBasedCompensationToRedemptionValue $9.31M USD Annual
Adjustment of equity-based compensation to redemption value AdjustmentsToAdditionalPaidInCapitalAdjustmentOfEquityBasedCompensationToRedemptionValue $9.31M USD Annual
Redemption of common stock issued from employee stock purchase plan (in shares) StockRedeemedDuringPeriodSharesEmployeeStockPurchasePlan 1,000.00 shares Annual
Redemption of common stock issued from employee stock purchase plan (in shares) StockRedeemedDuringPeriodSharesEmployeeStockPurchasePlan 1,000.00 shares Annual
Redemption of common stock issued from employee stock purchase plan StockRedeemedDuringPeriodValueEmployeeStockPurchasePlan - USD Annual
Redemption of common stock issued from employee stock purchase plan StockRedeemedDuringPeriodValueEmployeeStockPurchasePlan - USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $150.00M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $150.00M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $253.26M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $253.26M USD Annual
Shares repurchased with reverse stock split TreasuryStockRetiredCostMethodAmount $4.00K USD Annual
Shares repurchased with reverse stock split TreasuryStockRetiredCostMethodAmount $4.00K USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation - USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation - USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation - USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation - USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation $10.47M USD Annual
Income tax deconsolidation IncomeTaxDeconsolidation $10.47M USD Annual
Mezzanine equity conversion ReclassificationsOfTemporaryToPermanentEquity $117.99M USD Annual
Mezzanine equity conversion ReclassificationsOfTemporaryToPermanentEquity $117.99M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.66M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.66M USD Annual
Ending balance (in shares) CommonStockSharesOutstanding 84.60M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 84.60M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 66.28M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 66.28M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 63.87M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 63.87M shares Point-in-time
Ending Balance (in shares) TreasuryStockCommonShares 214,000.00 shares Point-in-time
Ending Balance (in shares) TreasuryStockCommonShares 214,000.00 shares Point-in-time
Ending Balance (in shares) TreasuryStockCommonShares 213,000.00 shares Point-in-time
Ending Balance (in shares) TreasuryStockCommonShares 213,000.00 shares Point-in-time
Ending balance StockholdersEquity $1.29B USD Point-in-time
Ending balance StockholdersEquity $1.29B USD Point-in-time
Ending balance StockholdersEquity $1.04B USD Point-in-time
Ending balance StockholdersEquity $1.04B USD Point-in-time
Ending balance StockholdersEquity $1.56B USD Point-in-time
Ending balance StockholdersEquity $1.56B USD Point-in-time
Ending balance StockholdersEquity $663.65M USD Point-in-time
Ending balance StockholdersEquity $663.65M USD Point-in-time
Beginning balance, Mezzanine Equity (in shares) TemporaryEquitySharesOutstanding 2.40M shares Point-in-time
Beginning balance, Mezzanine Equity (in shares) TemporaryEquitySharesOutstanding 2.40M shares Point-in-time
Beginning balance, Mezzanine Equity (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance, Mezzanine Equity (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $83.85M USD Point-in-time
Beginning balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $83.85M USD Point-in-time
Beginning balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $186.95M USD Point-in-time
Beginning balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $186.95M USD Point-in-time
Beginning balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $151.88M USD Point-in-time
Beginning balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $151.88M USD Point-in-time
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfTemporaryEquityIssuedUponVestingOfEquityBasedCompensationValue $-4.00K USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfTemporaryEquityIssuedUponVestingOfEquityBasedCompensationValue $-4.00K USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfTemporaryEquityIssuedUponVestingOfEquityBasedCompensationValue $-2.08M USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfTemporaryEquityIssuedUponVestingOfEquityBasedCompensationValue $-2.08M USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfTemporaryEquityIssuedUponVestingOfEquityBasedCompensationValue $-604.00K USD Annual
Redemption of common stock issued upon vesting of equity-based compensation RedemptionOfTemporaryEquityIssuedUponVestingOfEquityBasedCompensationValue $-604.00K USD Annual
Issuance of common stock from employee stock purchase plan TemporaryEquityIssuedDuringPeriodValueEmployeeStockPurchasePlan $78.00K USD Annual
Issuance of common stock from employee stock purchase plan TemporaryEquityIssuedDuringPeriodValueEmployeeStockPurchasePlan $78.00K USD Annual
Common stock issued upon vesting of RSUs, net of shares withheld for income taxes TemporaryEquityIssuedValueShareBasedPaymentArrangementAfterForfeiture $-2.96M USD Annual
Common stock issued upon vesting of RSUs, net of shares withheld for income taxes TemporaryEquityIssuedValueShareBasedPaymentArrangementAfterForfeiture $-2.96M USD Annual
Common stock issued upon vesting of RSUs, net of shares withheld for income taxes TemporaryEquityIssuedValueShareBasedPaymentArrangementAfterForfeiture $-1.18M USD Annual
Common stock issued upon vesting of RSUs, net of shares withheld for income taxes TemporaryEquityIssuedValueShareBasedPaymentArrangementAfterForfeiture $-1.18M USD Annual
Common stock issued upon vesting of RSUs, net of shares withheld for income taxes TemporaryEquityIssuedValueShareBasedPaymentArrangementAfterForfeiture $-53.24M USD Annual
Common stock issued upon vesting of RSUs, net of shares withheld for income taxes TemporaryEquityIssuedValueShareBasedPaymentArrangementAfterForfeiture $-53.24M USD Annual
Adjustment of minority ownership puttable shares to redemption value TemporaryEquityMinorityOwnershipPuttableSharesToRedemptionValueAdjustment $-2.72M USD Annual
Adjustment of minority ownership puttable shares to redemption value TemporaryEquityMinorityOwnershipPuttableSharesToRedemptionValueAdjustment $-2.72M USD Annual
Adjustment of minority ownership puttable shares to redemption value TemporaryEquityMinorityOwnershipPuttableSharesToRedemptionValueAdjustment $-16.99M USD Annual
Adjustment of minority ownership puttable shares to redemption value TemporaryEquityMinorityOwnershipPuttableSharesToRedemptionValueAdjustment $-16.99M USD Annual
Adjustment of minority ownership puttable shares to redemption value TemporaryEquityMinorityOwnershipPuttableSharesToRedemptionValueAdjustment $12.79M USD Annual
Adjustment of minority ownership puttable shares to redemption value TemporaryEquityMinorityOwnershipPuttableSharesToRedemptionValueAdjustment $12.79M USD Annual
Adjustment of equity-based compensation to redemption value TemporaryEquityAccretionToRedemptionValueAdjustment $15.60M USD Annual
Adjustment of equity-based compensation to redemption value TemporaryEquityAccretionToRedemptionValueAdjustment $15.60M USD Annual
Adjustment of equity-based compensation to redemption value TemporaryEquityAccretionToRedemptionValueAdjustment $9.31M USD Annual
Adjustment of equity-based compensation to redemption value TemporaryEquityAccretionToRedemptionValueAdjustment $9.31M USD Annual
Adjustment of equity-based compensation to redemption value TemporaryEquityAccretionToRedemptionValueAdjustment $24.40M USD Annual
Adjustment of equity-based compensation to redemption value TemporaryEquityAccretionToRedemptionValueAdjustment $24.40M USD Annual
Redemption of common stock issued from employee stock purchase plan TemporaryEquityRedeemedDuringPeriodValueEmployeeStockPurchasePlan $4.00K USD Annual
Redemption of common stock issued from employee stock purchase plan TemporaryEquityRedeemedDuringPeriodValueEmployeeStockPurchasePlan $4.00K USD Annual
Mezzanine equity conversion TemporaryEquityValueReclassificationsOfTemporaryToPermanentEquity $-117.99M USD Annual
Mezzanine equity conversion TemporaryEquityValueReclassificationsOfTemporaryToPermanentEquity $-117.99M USD Annual
Equity-based compensation TemporaryEquityAPICShareBasedPaymentArrangementIncreaseForCostRecognition $25.76M USD Annual
Equity-based compensation TemporaryEquityAPICShareBasedPaymentArrangementIncreaseForCostRecognition $25.76M USD Annual
Equity-based compensation TemporaryEquityAPICShareBasedPaymentArrangementIncreaseForCostRecognition $12.65M USD Annual
Equity-based compensation TemporaryEquityAPICShareBasedPaymentArrangementIncreaseForCostRecognition $12.65M USD Annual
Equity-based compensation TemporaryEquityAPICShareBasedPaymentArrangementIncreaseForCostRecognition $31.95M USD Annual
Equity-based compensation TemporaryEquityAPICShareBasedPaymentArrangementIncreaseForCostRecognition $31.95M USD Annual
Ending balance, Mezzanine Equity (in shares) TemporaryEquitySharesOutstanding 2.40M shares Point-in-time
Ending balance, Mezzanine Equity (in shares) TemporaryEquitySharesOutstanding 2.40M shares Point-in-time
Ending balance, Mezzanine Equity (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance, Mezzanine Equity (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $83.85M USD Point-in-time
Ending balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $83.85M USD Point-in-time
Ending balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $186.95M USD Point-in-time
Ending balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $186.95M USD Point-in-time
Ending balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $151.88M USD Point-in-time
Ending balance, Mezzanine Equity TemporaryEquityCarryingAmountAttributableToParent $151.88M USD Point-in-time

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

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