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10-Q Filing

MAGNOLIA OIL & GAS CORP CIK: 1698990 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001698990-21-000049
Period End Date 20210930
Filing Date 20211102
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance mgy-20210930_htm.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $245.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $192.56M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $130.10M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $81.56M USD Point-in-time
Drilling advances DrillingAdvances $3.81M USD Point-in-time
Drilling advances DrillingAdvances $63.00K USD Point-in-time
Other current assets OtherAssetsCurrent $1.57M USD Point-in-time
Other current assets OtherAssetsCurrent $3.60M USD Point-in-time
Total current assets AssetsCurrent $281.53M USD Point-in-time
Total current assets AssetsCurrent $376.75M USD Point-in-time
Oil and natural gas properties OilAndGasPropertySuccessfulEffortMethodGross $2.13B USD Point-in-time
Oil and natural gas properties OilAndGasPropertySuccessfulEffortMethodGross $2.31B USD Point-in-time
Other OtherOilAndGasPropertySuccessfulEffortMethod $4.41M USD Point-in-time
Other OtherOilAndGasPropertySuccessfulEffortMethod $6.80M USD Point-in-time
Accumulated depreciation, depletion and amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $1.12B USD Point-in-time
Accumulated depreciation, depletion and amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization $985.01M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 11.47M shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 5.47M shares Point-in-time
Total property, plant and equipment, net OilAndGasPropertySuccessfulEffortMethodNet $1.15B USD Point-in-time
Total property, plant and equipment, net OilAndGasPropertySuccessfulEffortMethodNet $1.20B USD Point-in-time
Deferred financing costs, net DebtIssuanceCostsLineOfCreditArrangementsNet $4.29M USD Point-in-time
Deferred financing costs, net DebtIssuanceCostsLineOfCreditArrangementsNet $6.04M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $9.35M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet - USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $8.86M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $6.98M USD Point-in-time
Total other assets AssetsNoncurrentExcludingOilAndGasPropertySuccessfulEffortMethodNet $22.37M USD Point-in-time
Total other assets AssetsNoncurrentExcludingOilAndGasPropertySuccessfulEffortMethodNet $13.15M USD Point-in-time
TOTAL ASSETS Assets $1.45B USD Point-in-time
TOTAL ASSETS Assets $1.59B USD Point-in-time
Accounts payable AccountsPayableCurrent $62.63M USD Point-in-time
Accounts payable AccountsPayableCurrent $107.46M USD Point-in-time
Other current liabilities (Note 8) OtherLiabilitiesCurrent $83.22M USD Point-in-time
Other current liabilities (Note 8) OtherLiabilitiesCurrent $66.32M USD Point-in-time
Total current liabilities LiabilitiesCurrent $128.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $190.69M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $387.54M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $391.12M USD Point-in-time
Asset retirement obligations, net of current AssetRetirementObligationsNoncurrent $96.06M USD Point-in-time
Asset retirement obligations, net of current AssetRetirementObligationsNoncurrent $88.23M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.98M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.70M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $489.58M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $485.05M 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 $1.67B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.71B USD Point-in-time
Treasury Stock, at cost, 11,468 shares and 5,475 shares in 2021 and 2020, respectively TreasuryStockCommonValue $38.96M USD Point-in-time
Treasury Stock, at cost, 11,468 shares and 5,475 shares in 2021 and 2020, respectively TreasuryStockCommonValue $112.80M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.13B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-858.40M USD Point-in-time
Noncontrolling interest MinorityInterest $291.26M USD Point-in-time
Noncontrolling interest MinorityInterest $210.88M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $828.89M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $839.42M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $844.01M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $905.52M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $812.18M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $842.66M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $802.32M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $1.59B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $1.45B USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Total revenues Revenues $283.58M USD 1 Quarter
Total revenues Revenues $741.97M USD 3 Qtrs
Total revenues Revenues $385.27M USD 3 Qtrs
Total revenues Revenues $121.07M 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 $64.96M USD 3 Qtrs
Lease operating expenses OperatingLeaseExpense $23.59M USD 1 Quarter
Gathering, transportation and processing GasGatheringTransportationMarketingandProcessingCosts1 $10.08M USD 1 Quarter
Gathering, transportation and processing GasGatheringTransportationMarketingandProcessingCosts1 $20.58M USD 3 Qtrs
Gathering, transportation and processing GasGatheringTransportationMarketingandProcessingCosts1 $27.84M 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 $38.66M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $22.87M USD 3 Qtrs
Taxes other than income TaxesExcludingIncomeAndExciseTaxes $14.08M USD 1 Quarter
Exploration expense ExplorationExpense $701.00K USD 1 Quarter
Exploration expense ExplorationExpense $317.00K USD 1 Quarter
Exploration expense ExplorationExpense $563.59M USD 3 Qtrs
Exploration expense ExplorationExpense $2.44M USD 3 Qtrs
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 obligations accretion AssetRetirementObligationAccretionExpense $1.50M USD 1 Quarter
Asset retirement obligations accretion AssetRetirementObligationAccretionExpense $4.07M USD 3 Qtrs
Asset retirement obligations accretion AssetRetirementObligationAccretionExpense $4.40M USD 3 Qtrs
Asset retirement obligations accretion AssetRetirementObligationAccretionExpense $1.33M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $134.27M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $47.99M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $238.27M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $44.73M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $10.88M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets - USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.63M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $9.35M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $59.82M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $50.47M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $14.70M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $16.66M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $112.09M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $341.39M USD 3 Qtrs
Total operating expenses OperatingCostsAndExpenses $2.35B USD 3 Qtrs
Total operating expenses OperatingCostsAndExpenses $99.13M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $-1.97B USD 3 Qtrs
OPERATING INCOME (LOSS) OperatingIncomeLoss $21.94M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $171.49M USD 1 Quarter
OPERATING INCOME (LOSS) OperatingIncomeLoss $400.58M USD 3 Qtrs
Income from equity method investee IncomeLossFromEquityMethodInvestments $1.01M USD 1 Quarter
Income from equity method investee IncomeLossFromEquityMethodInvestments - USD 3 Qtrs
Income from equity method investee IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Income from equity method investee IncomeLossFromEquityMethodInvestments $2.06M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-23.52M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-7.47M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-7.33M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-21.34M USD 3 Qtrs
Loss on derivatives, net DerivativeGainLossOnDerivativeNet $-623.00K USD 1 Quarter
Loss on derivatives, net DerivativeGainLossOnDerivativeNet $-2.21M USD 3 Qtrs
Loss on derivatives, net DerivativeGainLossOnDerivativeNet $-2.21M USD 1 Quarter
Loss on derivatives, net DerivativeGainLossOnDerivativeNet $-3.11M USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $142.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-51.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $48.00K USD 3 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-510.00K USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-26.58M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-8.59M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-22.00M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-7.96M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.36M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $163.54M USD 1 Quarter
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.99B USD 3 Qtrs
INCOME (LOSS) BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $374.00M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $6.43M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-339.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $3.63M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-79.34M USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $91.49M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-29.39M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $159.91M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $116.17M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $13.70M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $367.57M USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $-1.90B USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.91B USD 3 Qtrs
LESS: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $40.54M USD 1 Quarter
LESS: Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $100.52M 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 $4.55M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK NetIncomeLoss $9.15M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK NetIncomeLoss $267.05M USD 3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK NetIncomeLoss $119.36M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO CLASS A COMMON STOCK NetIncomeLoss $-1.24B USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 174.76M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 172.28M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 166.73M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 166.47M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 170.68M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 175.68M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 173.28M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 166.73M shares 3 Qtrs
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Common stock, dividends, declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD 1 Quarter
Common stock, dividends, declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.08 USD Point-in-time
NET INCOME (LOSS) ProfitLoss $91.49M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-29.39M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $159.91M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $116.17M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $13.70M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $367.57M USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $-1.90B USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.91B USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $134.27M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $47.99M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $238.27M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $44.73M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $10.88M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets - USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.63M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $9.35M USD 3 Qtrs
Exploration expense, non-cash NoncashExplorationExpense - USD 3 Qtrs
Exploration expense, non-cash NoncashExplorationExpense $561.63M USD 3 Qtrs
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 obligations accretion AssetRetirementObligationAccretionExpense $1.50M USD 1 Quarter
Asset retirement obligations accretion AssetRetirementObligationAccretionExpense $4.07M USD 3 Qtrs
Asset retirement obligations accretion AssetRetirementObligationAccretionExpense $4.40M USD 3 Qtrs
Asset retirement obligations accretion AssetRetirementObligationAccretionExpense $1.33M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.15M USD 3 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $2.71M USD 3 Qtrs
Unrealized loss on derivatives, net UnrealizedGainLossOnDerivatives $-277.00K USD 3 Qtrs
Unrealized loss on derivatives, net UnrealizedGainLossOnDerivatives $2.04M USD 1 Quarter
Unrealized loss on derivatives, net UnrealizedGainLossOnDerivatives $-2.21M USD 1 Quarter
Unrealized loss on derivatives, net UnrealizedGainLossOnDerivatives $-2.21M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit - USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-77.83M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Stock based compensation ShareBasedCompensation $9.14M USD 3 Qtrs
Stock based compensation ShareBasedCompensation $8.87M USD 3 Qtrs
Other OtherNoncashIncomeExpense $2.06M USD 3 Qtrs
Other OtherNoncashIncomeExpense $85.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $48.54M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-44.53M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $44.83M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-15.95M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-15.47M USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.50M USD 3 Qtrs
Drilling advances IncreaseDecreaseinDrillingAdvances $-3.74M USD 3 Qtrs
Drilling advances IncreaseDecreaseinDrillingAdvances $174.00K USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-1.67M USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $1.28M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $527.93M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $231.00M USD 3 Qtrs
Acquisitions PaymentsToAcquireBusinessTwoNetOfCashAcquired $73.70M USD 3 Qtrs
Acquisitions PaymentsToAcquireBusinessTwoNetOfCashAcquired $10.82M USD 3 Qtrs
Additions to oil and natural gas properties PaymentsToAcquireOilAndGasPropertyAndEquipment $162.74M 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 $-12.44M 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 $2.32M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-163.44M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-250.84M USD 3 Qtrs
Non-compete settlement PaymentsForComplianceOfNonCompeteAgreement $42.07M USD 3 Qtrs
Non-compete settlement PaymentsForComplianceOfNonCompeteAgreement - USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $14.10M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock - USD 3 Qtrs
Cash paid for debt modification PaymentsOfDebtRestructuringCosts - USD 3 Qtrs
Cash paid for debt modification PaymentsOfDebtRestructuringCosts $4.98M USD 3 Qtrs
Distributions to noncontrolling interest owners PaymentsToMinorityShareholders $594.00K USD 3 Qtrs
Distributions to noncontrolling interest owners PaymentsToMinorityShareholders $5.71M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-3.19M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-702.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-312.03M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-14.26M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-34.10M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $52.46M USD 3 Qtrs
Cash and cash equivalents Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $182.63M USD Point-in-time
Cash and cash equivalents Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $148.53M USD Point-in-time
Cash and cash equivalents Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $245.02M USD Point-in-time
Cash and cash equivalents Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.56M 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 $148.53M USD Point-in-time
Cash and cash equivalents End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $245.02M USD Point-in-time
Cash and cash equivalents End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $192.56M USD Point-in-time
Cash paid (received) for income taxes IncomeTaxesPaidNet $-1.13M USD 3 Qtrs
Cash paid (received) for income taxes IncomeTaxesPaidNet $-724.00K USD 3 Qtrs
Cash paid for interest InterestPaidNet $26.48M USD 3 Qtrs
Cash paid for interest InterestPaidNet $25.45M USD 3 Qtrs
Accruals or liabilities for capital expenditures CapitalExpendituresIncurredButNotYetPaid $28.80M USD 3 Qtrs
Accruals or liabilities for capital expenditures CapitalExpendituresIncurredButNotYetPaid $21.75M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.50M USD 3 Qtrs
Right-of-use assets obtained in exchange for operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.43M USD 3 Qtrs
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $828.89M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $839.42M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $844.01M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $905.52M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $812.18M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $842.66M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $802.32M USD Point-in-time
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.71M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.93M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.06M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.53M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.91M USD 1 Quarter
Stock based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.88M 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
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
Common stock issued related to stock based compensation and other, net AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $33.00K USD 1 Quarter
Common stock issued related to stock based compensation and other, net AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.80M USD 1 Quarter
Common stock issued related to stock based compensation and other, net AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $61.00K 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 $1.24M USD 1 Quarter
Non-compete settlement AdjustmentsToAdditionalPaidInCapitalNoncompeteSettlement $-17.15M USD 1 Quarter
Non-compete settlement AdjustmentsToAdditionalPaidInCapitalNoncompeteSettlement $-24.92M USD 1 Quarter
Conversion of Class B Common Stock to Class A Common Stock StockRedeemedOrCalledDuringPeriodValue - USD 1 Quarter
Conversion of Class B Common Stock to Class A Common Stock StockRedeemedOrCalledDuringPeriodValue - USD 1 Quarter
Dividends declared DividendsCommonStockCash $14.20M USD Point-in-time
Dividends declared DividendsCommonStockCash $14.23M USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $155.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $276.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $207.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $284.00K USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.28M USD 1 Quarter
Distributions to noncontrolling interest owners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $105.00K USD 1 Quarter
Net income (loss) ProfitLoss $91.49M USD 1 Quarter
Net income (loss) ProfitLoss $-29.39M USD 1 Quarter
Net income (loss) ProfitLoss $159.91M USD 1 Quarter
Net income (loss) ProfitLoss $116.17M USD 1 Quarter
Net income (loss) ProfitLoss $13.70M USD 1 Quarter
Net income (loss) ProfitLoss $367.57M USD 3 Qtrs
Net income (loss) ProfitLoss $-1.90B USD 1 Quarter
Net income (loss) ProfitLoss $-1.91B USD 3 Qtrs
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $828.89M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $839.42M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $844.01M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $905.52M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $812.18M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $842.66M 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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