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10-Q Filing

MAGNOLIA OIL & GAS CORP CIK: 1698990 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001698990-20-000037
Period End Date 20200930
Filing Date 20201106
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance mgy-20200930_htm.xml
Filing Contents
Balance Sheet 58 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $182.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $148.53M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $61.24M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $105.78M USD Point-in-time
Drilling advances DrillingAdvances $473.00K USD Point-in-time
Drilling advances DrillingAdvances $299.00K USD Point-in-time
Other current assets OtherAssetsCurrent $4.61M USD Point-in-time
Other current assets OtherAssetsCurrent $4.51M USD Point-in-time
Total current assets AssetsCurrent $214.86M USD Point-in-time
Total current assets AssetsCurrent $293.22M USD Point-in-time
Oil and natural gas properties OilAndGasPropertySuccessfulEffortMethodGross $2.11B USD Point-in-time
Oil and natural gas properties OilAndGasPropertySuccessfulEffortMethodGross $3.82B USD Point-in-time
Other OtherOilAndGasPropertySuccessfulEffortMethod $3.09M USD Point-in-time
Other OtherOilAndGasPropertySuccessfulEffortMethod $4.06M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 1.00M shares Point-in-time
Accumulated depreciation, depletion and amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $701.55M USD Point-in-time
Accumulated depreciation, depletion and amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $939.89M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 3.10M shares Point-in-time
Total property, plant and equipment, net OilAndGasPropertySuccessfulEffortMethodNet $1.17B USD Point-in-time
Total property, plant and equipment, net OilAndGasPropertySuccessfulEffortMethodNet $3.12B USD Point-in-time
Deferred financing costs, net DebtIssuanceCostsLineOfCreditArrangementsNet $8.39M USD Point-in-time
Deferred financing costs, net DebtIssuanceCostsLineOfCreditArrangementsNet $6.63M USD Point-in-time
Equity method investment EquityMethodInvestments $21.79M USD Point-in-time
Equity method investment EquityMethodInvestments $19.73M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $23.85M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $12.97M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $8.07M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $4.46M USD Point-in-time
TOTAL ASSETS Assets $1.43B USD Point-in-time
TOTAL ASSETS Assets $3.47B USD Point-in-time
Accounts payable AccountsPayableCurrent $63.48M USD Point-in-time
Accounts payable AccountsPayableCurrent $79.43M USD Point-in-time
Other current liabilities (Note 8) OtherLiabilitiesCurrent $60.99M USD Point-in-time
Other current liabilities (Note 8) OtherLiabilitiesCurrent $95.78M USD Point-in-time
Total current liabilities LiabilitiesCurrent $175.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $124.46M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $390.79M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $389.83M USD Point-in-time
Asset retirement obligations, net of current AssetRetirementObligationsNoncurrent $93.52M USD Point-in-time
Asset retirement obligations, net of current AssetRetirementObligationsNoncurrent $100.80M USD Point-in-time
Deferred taxes, net DeferredIncomeTaxLiabilitiesNet - USD Point-in-time
Deferred taxes, net DeferredIncomeTaxLiabilitiesNet $77.83M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.48M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.05M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $497.64M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $562.67M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 10) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 10) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.71B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.70B USD Point-in-time
Treasury Stock, at cost, 3,100 shares and 1,000 shares in 2020 and 2019, respectively TreasuryStockCommonValue $23.24M USD Point-in-time
Treasury Stock, at cost, 3,100 shares and 1,000 shares in 2020 and 2019, respectively TreasuryStockCommonValue $10.28M USD Point-in-time
Retained earnings (Accumulated deficit) RetainedEarningsAccumulatedDeficit $-1.15B USD Point-in-time
Retained earnings (Accumulated deficit) RetainedEarningsAccumulatedDeficit $82.94M USD Point-in-time
Noncontrolling interest MinorityInterest $279.55M USD Point-in-time
Noncontrolling interest MinorityInterest $952.48M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $1.43B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $3.47B USD Point-in-time
Income Statement 113 line items
Line Item Tag Value Unit Period
Total revenues Revenues $385.27M USD 3 Qtrs
Total revenues Revenues $706.43M USD 3 Qtrs
Total revenues Revenues $244.80M USD 1 Quarter
Total revenues Revenues $121.07M USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $24.34M USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $18.80M USD 1 Quarter
Lease operating expenses OperatingLeaseExpense $61.27M USD 3 Qtrs
Lease operating expenses OperatingLeaseExpense $70.75M USD 3 Qtrs
Gathering, transportation, and processing GasGatheringTransportationMarketingandProcessingCosts1 $20.58M USD 3 Qtrs
Gathering, transportation, and processing GasGatheringTransportationMarketingandProcessingCosts1 $9.27M USD 1 Quarter
Gathering, transportation, and processing GasGatheringTransportationMarketingandProcessingCosts1 $26.02M USD 3 Qtrs
Gathering, transportation, and processing GasGatheringTransportationMarketingandProcessingCosts1 $5.77M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $7.33M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $13.33M USD 1 Quarter
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $22.87M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $40.83M USD 3 Qtrs
Exploration expense ExplorationExpense $701.00K USD 1 Quarter
Exploration expense ExplorationExpense $10.02M USD 3 Qtrs
Exploration expense ExplorationExpense $563.59M USD 3 Qtrs
Exploration expense ExplorationExpense $3.92M USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties $1.40B USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties - USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties - USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties - USD 3 Qtrs
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties $1.38B USD 3 Qtrs
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $4.09M USD 3 Qtrs
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $4.40M USD 3 Qtrs
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $1.50M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $1.39M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $385.94M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $238.27M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $143.89M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $44.73M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.63M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $10.88M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $10.88M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $3.63M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $17.34M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $50.47M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $16.66M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $52.65M USD 3 Qtrs
Transaction related costs BusinessCombinationAcquisitionRelatedCosts - USD 3 Qtrs
Transaction related costs BusinessCombinationAcquisitionRelatedCosts $438.00K USD 3 Qtrs
Transaction related costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Transaction related costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $601.62M USD 3 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $217.13M USD 1 Quarter
Total operating costs and expenses OperatingCostsAndExpenses $2.35B USD 3 Qtrs
Total operating costs and expenses OperatingCostsAndExpenses $99.13M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $21.94M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $27.67M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $104.82M USD 3 Qtrs
OPERATING INCOME (LOSS) OperatingIncomeLoss $-1.97B USD 3 Qtrs
Income from equity method investee IncomeLossFromEquityMethodInvestments $608.00K USD 3 Qtrs
Income from equity method investee IncomeLossFromEquityMethodInvestments $2.06M USD 3 Qtrs
Income from equity method investee IncomeLossFromEquityMethodInvestments $92.00K USD 1 Quarter
Income from equity method investee IncomeLossFromEquityMethodInvestments $1.01M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-21.34M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-21.61M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-6.90M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-7.33M USD 1 Quarter
Loss on derivatives, net DerivativeGainLossOnDerivativeNet - USD 3 Qtrs
Loss on derivatives, net DerivativeGainLossOnDerivativeNet $-2.21M USD 1 Quarter
Loss on derivatives, net DerivativeGainLossOnDerivativeNet $-2.21M USD 3 Qtrs
Loss on derivatives, net DerivativeGainLossOnDerivativeNet - USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $8.00K USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-510.00K USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $21.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-51.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-21.00M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-8.59M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-6.78M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-22.00M USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.36M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.82M USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.89M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.99B USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $12.45M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-339.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.53M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-79.34M USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $-1.90B USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $17.36M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $22.71M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.91B USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $31.30M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-29.39M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $13.70M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $71.37M USD 3 Qtrs
LESS: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-674.86M USD 3 Qtrs
LESS: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $29.29M USD 3 Qtrs
LESS: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.81M USD 1 Quarter
LESS: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.55M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO MAGNOLIA NetIncomeLoss $-1.24B USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO MAGNOLIA NetIncomeLoss $10.55M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO MAGNOLIA NetIncomeLoss $42.08M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO MAGNOLIA NetIncomeLoss $9.15M USD 1 Quarter
LESS: Non-cash deemed dividend related to warrant exchange ClassOfWarrantOrRightNoncashDeemedDividend - USD 1 Quarter
LESS: Non-cash deemed dividend related to warrant exchange ClassOfWarrantOrRightNoncashDeemedDividend $2.76M USD 1 Quarter
LESS: Non-cash deemed dividend related to warrant exchange ClassOfWarrantOrRightNoncashDeemedDividend - USD 3 Qtrs
LESS: Non-cash deemed dividend related to warrant exchange ClassOfWarrantOrRightNoncashDeemedDividend $2.76M USD 3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $9.15M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $7.78M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $39.32M USD 3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $-1.24B USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 166.87M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 166.47M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 160.05M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 166.73M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 170.68M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 167.11M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 166.73M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 161.49M shares 3 Qtrs
Cash Flow Statement 99 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) ProfitLoss $-1.90B USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $17.36M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $22.71M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.91B USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $31.30M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-29.39M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $13.70M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $71.37M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $385.94M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $238.27M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $143.89M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $44.73M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.63M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $10.88M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $10.88M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $3.63M USD 1 Quarter
Exploration expense, non-cash NoncashExplorationExpense $561.63M USD 3 Qtrs
Exploration expense, non-cash NoncashExplorationExpense $536.00K USD 3 Qtrs
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties $1.40B USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties - USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties - USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties - USD 3 Qtrs
Impairment of oil and natural gas properties ImpairmentOfProvedOilAndGasProperties $1.38B USD 3 Qtrs
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $4.09M USD 3 Qtrs
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $4.40M USD 3 Qtrs
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $1.50M USD 1 Quarter
Asset retirement obligation accretion AssetRetirementObligationAccretionExpense $1.39M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.71M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.64M USD 3 Qtrs
Loss on derivatives, net DerivativeGainLossOnDerivativeNet - USD 3 Qtrs
Loss on derivatives, net DerivativeGainLossOnDerivativeNet $-2.21M USD 1 Quarter
Loss on derivatives, net DerivativeGainLossOnDerivativeNet $-2.21M USD 3 Qtrs
Loss on derivatives, net DerivativeGainLossOnDerivativeNet - USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $3.41M USD 1 Quarter
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $11.77M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-77.83M USD 3 Qtrs
Stock based compensation ShareBasedCompensation $8.87M USD 3 Qtrs
Stock based compensation ShareBasedCompensation $8.38M USD 3 Qtrs
Other OtherNoncashIncomeExpense $2.06M USD 3 Qtrs
Other OtherNoncashIncomeExpense $512.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-44.53M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.94M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $16.03M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-15.95M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-22.38M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-15.47M USD 3 Qtrs
Drilling advances IncreaseDecreaseinDrillingAdvances $-10.21M USD 3 Qtrs
Drilling advances IncreaseDecreaseinDrillingAdvances $174.00K USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $1.28M USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $3.41M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $231.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $488.61M USD 3 Qtrs
Acquisition of EnerVest properties PaymentsToAcquireBusinessesNetOfCashAcquired $-4.25M USD 3 Qtrs
Acquisition of EnerVest properties PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisitions, other PaymentsToAcquireBusinessTwoNetOfCashAcquired $93.22M USD 3 Qtrs
Acquisitions, other PaymentsToAcquireBusinessTwoNetOfCashAcquired $73.70M USD 3 Qtrs
Additions to oil and natural gas properties PaymentsToAcquireOilAndGasPropertyAndEquipment $351.47M USD 3 Qtrs
Additions to oil and natural gas properties PaymentsToAcquireOilAndGasPropertyAndEquipment $157.32M USD 3 Qtrs
Changes in working capital associated with additions to oil and natural gas properties PaymentsToAcquireOilAndGasPropertyAndEquipmentChangesInWorkingCapital $13.39M USD 3 Qtrs
Changes in working capital associated with additions to oil and natural gas properties PaymentsToAcquireOilAndGasPropertyAndEquipmentChangesInWorkingCapital $18.97M USD 3 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $842.00K USD 3 Qtrs
Other investing PaymentsForProceedsFromOtherInvestingActivities $247.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-454.08M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-250.84M USD 3 Qtrs
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders - USD 3 Qtrs
Contributions from noncontrolling interest owners ProceedsFromMinorityShareholders $7.30M USD 3 Qtrs
Distributions to noncontrolling interest owners PaymentsToMinorityShareholders $594.00K USD 3 Qtrs
Distributions to noncontrolling interest owners PaymentsToMinorityShareholders $716.00K USD 3 Qtrs
Class A Common Stock repurchases PaymentsForRepurchaseOfCommonStock $9.72M USD 3 Qtrs
Class A Common Stock repurchases PaymentsForRepurchaseOfCommonStock $12.96M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-702.00K USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-2.67M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-14.26M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-5.80M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $28.73M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-34.10M USD 3 Qtrs
Cash and cash equivalents Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $148.53M USD Point-in-time
Cash and cash equivalents Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.63M USD Point-in-time
Cash and cash equivalents Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $135.76M USD Point-in-time
Cash and cash equivalents Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.49M USD Point-in-time
Cash and cash equivalents End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $148.53M USD Point-in-time
Cash and cash equivalents End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.63M USD Point-in-time
Cash and cash equivalents End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $135.76M USD Point-in-time
Cash and cash equivalents End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.49M USD Point-in-time
Cash paid (received) for income taxes IncomeTaxesPaidNet $390.00K USD 3 Qtrs
Cash paid (received) for income taxes IncomeTaxesPaidNet $-724.00K USD 3 Qtrs
Cash paid for interest InterestPaidNet $25.45M USD 3 Qtrs
Cash paid for interest InterestPaidNet $25.69M USD 3 Qtrs
Accruals or liabilities for capital expenditures IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $37.24M USD 3 Qtrs
Accruals or liabilities for capital expenditures IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid $21.75M USD 3 Qtrs
Equity issuances in connection with acquisitions BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $33.69M USD 3 Qtrs
Equity issuances in connection with acquisitions BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable - USD 3 Qtrs
Non-cash deemed dividend related to warrant exchange ClassOfWarrantOrRightNoncashDeemedDividend - USD 1 Quarter
Non-cash deemed dividend related to warrant exchange ClassOfWarrantOrRightNoncashDeemedDividend $2.76M USD 1 Quarter
Non-cash deemed dividend related to warrant exchange ClassOfWarrantOrRightNoncashDeemedDividend - USD 3 Qtrs
Non-cash deemed dividend related to warrant exchange ClassOfWarrantOrRightNoncashDeemedDividend $2.76M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $6.72M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.50M USD 3 Qtrs
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.78B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $828.89M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $812.18M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.72B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.78B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $802.32M USD Point-in-time
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.83M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.06M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.12M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.93M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.88M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.43M USD 1 Quarter
Changes in ownership interest adjustment MinorityInterestPeriodIncreaseDecrease $-8.50M USD 1 Quarter
Changes in ownership interest adjustment MinorityInterestPeriodIncreaseDecrease $742.00K USD 1 Quarter
Changes in ownership interest adjustment MinorityInterestPeriodIncreaseDecrease $-87.00K USD 1 Quarter
Changes in ownership interest adjustment MinorityInterestPeriodIncreaseDecrease - USD 1 Quarter
Changes in ownership interest adjustment MinorityInterestPeriodIncreaseDecrease - USD 1 Quarter
Changes in ownership interest adjustment MinorityInterestPeriodIncreaseDecrease - USD 1 Quarter
Final settlement adjustment related to Business Combination SharesRedeemedDuringPeriodBusinessAcquisitionValue $25.25M USD 1 Quarter
Common stock issued in connection with warrants exchange StockIssuedDuringPeriodValueWarrantsExchange $-1.14M USD 1 Quarter
Common stock issued related to stock based compensation and other, net AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $532.00K USD 1 Quarter
Common stock issued related to stock based compensation and other, net AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $452.00K USD 1 Quarter
Common stock issued related to stock based compensation and other, net AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $180.00K USD 1 Quarter
Common stock issued related to stock based compensation and other, net AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $33.00K USD 1 Quarter
Class A Common Stock repurchases TreasuryStockValueAcquiredCostMethod $9.72M USD 1 Quarter
Contributions from noncontrolling interest owner NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $8.81M USD 1 Quarter
Common stock issued in connection with acquisition StockIssuedDuringPeriodValueAcquisitions $33.69M USD 1 Quarter
Offering expenses incurred in connection with warrants exchange AdjustmentsToAdditionalPaidInCapitalOfferingExpensesIncurredInConnectionWithWarrantsExchange $2.20M USD 1 Quarter
Offering expenses incurred in connection with warrants exchange AdjustmentsToAdditionalPaidInCapitalOfferingExpensesIncurredInConnectionWithWarrantsExchange $1.05M USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $207.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $489.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $227.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $284.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $105.00K USD 1 Quarter
Net income (loss) ProfitLoss $-1.90B USD 1 Quarter
Net income (loss) ProfitLoss $17.36M USD 1 Quarter
Net income (loss) ProfitLoss $22.71M USD 1 Quarter
Net income (loss) ProfitLoss $-1.91B USD 3 Qtrs
Net income (loss) ProfitLoss $31.30M USD 1 Quarter
Net income (loss) ProfitLoss $-29.39M USD 1 Quarter
Net income (loss) ProfitLoss $13.70M USD 1 Quarter
Net income (loss) ProfitLoss $71.37M USD 3 Qtrs
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.71B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.78B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $828.89M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $812.18M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.72B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.78B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $802.32M USD Point-in-time

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

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