2021 Form 10-K Financial Statement

#000150958922000044 Filed on March 09, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $930.6M $62.64M $218.1M
YoY Change 326.71% -21.38% -30.37%
Cost Of Revenue $69.82M $8.680M $36.91M
YoY Change 89.18% -17.33% -0.96%
Gross Profit $860.8M $53.96M $181.2M
YoY Change 375.09% -22.03% -34.34%
Gross Profit Margin 92.5% 86.14% 83.08%
Selling, General & Admin $127.6M $13.28M $52.69M
YoY Change 142.26% -2.32% -6.5%
% of Gross Profit 14.83% 24.62% 29.08%
Research & Development $7.937M $0.00 $596.0K
YoY Change 1231.71% -100.0% -25.22%
% of Gross Profit 0.92% 0.0% 0.33%
Depreciation & Amortization $226.9M $23.94M $91.24M
YoY Change 148.71% 9.3% 19.34%
% of Gross Profit 26.36% 44.36% 50.36%
Operating Expenses $608.6M $37.27M $229.2M
YoY Change 165.47% 4.68% 10.39%
Operating Profit $252.2M $16.69M -$48.05M
YoY Change -624.97% -54.29% -170.36%
Interest Expense -$70.21M -$11.63M $51.42M
YoY Change -236.55% -48.32% 1840.26%
% of Operating Profit -27.83% -69.68%
Other Income/Expense, Net -$70.28M $5.960M $54.13M
YoY Change -229.85% 5860.0% -240.62%
Pretax Income $251.8M -$4.608M $42.98M
YoY Change 485.79% 58.9% -35.91%
Income Tax $72.86M -$65.24M -$60.55M
% Of Pretax Income 28.94% -140.87%
Net Earnings $178.9M $60.63M $103.5M
YoY Change 72.82% -2190.62% 54.37%
Net Earnings / Revenue 19.23% 96.8% 47.47%
Basic Earnings Per Share $4.82 $4.98
Diluted Earnings Per Share $4.74 $2.864M $4.95
COMMON SHARES
Basic Shares Outstanding 37.16M shares 20.83M shares 20.77M shares
Diluted Shares Outstanding 37.75M shares 20.91M shares

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $254.5M $24.74M $24.74M
YoY Change 928.39% 124.94% 124.77%
Cash & Equivalents $254.5M $24.74M $24.74M
Short-Term Investments
Other Short-Term Assets $24.45M $11.06M $11.06M
YoY Change 121.1% 10.56% 11.32%
Inventory $12.39M $9.185M $9.185M
Prepaid Expenses
Receivables $428.7M $32.70M $47.42M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $719.9M $92.41M $92.41M
YoY Change 679.11% -16.39% -16.39%
LONG-TERM ASSETS
Property, Plant & Equipment $5.985B $997.3M $1.027B
YoY Change 482.73% -5.34% -5.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $35.86M $2.871M $63.39M
YoY Change -43.43% -18.99% 1629.63%
Total Long-Term Assets $6.021B $1.090B $1.090B
YoY Change 452.19% -0.49% -0.49%
TOTAL ASSETS
Total Short-Term Assets $719.9M $92.41M $92.41M
Total Long-Term Assets $6.021B $1.090B $1.090B
Total Assets $6.741B $1.183B $1.183B
YoY Change 469.92% -1.95% -1.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.62M $1.931M $1.931M
YoY Change 916.21% -88.64% -88.72%
Accrued Expenses $339.3M $1.793M $47.42M
YoY Change 615.41% -18.02% -8.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $117.0K $117.0K
YoY Change -100.0%
Total Short-Term Liabilities $1.120B $74.48M $74.48M
YoY Change 1403.02% -28.89% -28.89%
LONG-TERM LIABILITIES
Long-Term Debt $491.7M $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $474.8M $63.08M $63.08M
YoY Change 652.77% -25.79% -25.7%
Total Long-Term Liabilities $966.5M $63.08M $63.08M
YoY Change 1432.32% -61.77% -61.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.120B $74.48M $74.48M
Total Long-Term Liabilities $966.5M $63.08M $63.08M
Total Liabilities $2.086B $137.6M $137.6M
YoY Change 1416.45% -48.98% -48.98%
SHAREHOLDERS EQUITY
Retained Earnings $333.8M
YoY Change 44.97%
Common Stock $4.282M
YoY Change -0.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.655B $1.045B $1.045B
YoY Change
Total Liabilities & Shareholders Equity $6.741B $1.183B $1.183B
YoY Change 469.92% -1.95% -1.95%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $178.9M $60.63M $103.5M
YoY Change 72.82% -2190.62% 54.37%
Depreciation, Depletion And Amortization $226.9M $23.94M $91.24M
YoY Change 148.71% 9.3% 19.34%
Cash From Operating Activities $274.6M $47.35M $158.8M
YoY Change 72.93% -23.13% -29.31%
INVESTING ACTIVITIES
Capital Expenditures -$152.8M -$6.290M -$63.80M
YoY Change 139.42% -110.57% -75.17%
Acquisitions -$222.4M
YoY Change
Other Investing Activities $226.3M $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities $73.55M -$6.290M -$63.80M
YoY Change -215.28% -89.34% -75.0%
FINANCING ACTIVITIES
Cash Dividend Paid $60.78M $0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$118.4M -20.09M -$81.25M
YoY Change 45.77% 19989.0% -384.04%
NET CHANGE
Cash From Operating Activities $274.6M 47.35M $158.8M
Cash From Investing Activities $73.55M -6.290M -$63.80M
Cash From Financing Activities -$118.4M -20.09M -$81.25M
Net Change In Cash $229.7M 20.97M $13.75M
YoY Change 1570.63% 738.92% -821.03%
FREE CASH FLOW
Cash From Operating Activities $274.6M $47.35M $158.8M
Capital Expenditures -$152.8M -$6.290M -$63.80M
Free Cash Flow $427.3M $53.64M $222.6M
YoY Change 91.98% 2454.38% -53.78%

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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67067000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72858000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-60547000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
178921000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
103528000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67067000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
178921000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
103528000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
67067000 USD
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.82
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.98
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.25
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.74
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.95
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.24
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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37155000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20774000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20612000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37746000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20912000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20681000 shares
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
863913000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6886000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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67067000 USD
CY2019Q4 us-gaap Stockholders Equity
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CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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6156000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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103528000 USD
CY2020Q4 us-gaap Stockholders Equity
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CY2021 us-gaap Stock Issued During Period Value Acquisitions
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CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5927000 USD
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
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1585000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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15558000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
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77463000 USD
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
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1.16
CY2021 us-gaap Dividends Cash
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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178921000 USD
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
103528000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67067000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
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226931000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
91242000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
76453000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
72858000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-60520000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Impairment Of Oil And Gas Properties
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57260000 USD
CY2020 us-gaap Impairment Of Oil And Gas Properties
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37343000 USD
CY2019 us-gaap Impairment Of Oil And Gas Properties
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11201000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
15558000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
6156000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
6886000 USD
CY2021 us-gaap Amortization Of Financing Costs
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1890000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
864000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
487000 USD
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-60510000 USD
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
53462000 USD
CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-37145000 USD
CY2021 civi Cash Settlement Gain Loss
CashSettlementGainLoss
-275914000 USD
CY2020 civi Cash Settlement Gain Loss
CashSettlementGainLoss
49406000 USD
CY2019 civi Cash Settlement Gain Loss
CashSettlementGainLoss
1691000 USD
CY2021 us-gaap Gain Loss On Sale Of Oil And Gas Property
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1932000 USD
CY2020 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
-1398000 USD
CY2019 us-gaap Gain Loss On Sale Of Oil And Gas Property
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1177000 USD
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-90000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
186000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4399000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
100881000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2688000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3338000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3352000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2415000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
47510000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-41278000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28320000 USD
CY2021 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
4864000 USD
CY2020 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
3992000 USD
CY2020 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 USD
CY2019 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
2722000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
274599000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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158796000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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224647000 USD
CY2021 us-gaap Payments To Acquire Oil And Gas Property
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1250000 USD
CY2020 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
3210000 USD
CY2019 us-gaap Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
14087000 USD
CY2021 us-gaap Cash Acquired From Acquisition
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223692000 USD
CY2020 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2019 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2021 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
151500000 USD
CY2020 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
60149000 USD
CY2019 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
242487000 USD
CY2021 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 USD
CY2019 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
1757000 USD
CY2021 us-gaap Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
2393000 USD
CY2020 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
440000 USD
CY2019 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
341000 USD
CY2021 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
212000 USD
CY2020 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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73547000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Proceeds From Long Term Lines Of Credit
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155000000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
45000000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
55000000 USD
CY2021 us-gaap Repayments Of Long Term Lines Of Credit
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589000000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
125000000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
25000000 USD
CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
400000000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1585000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2021 us-gaap Payments Of Dividends
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60780000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5927000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1122000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1176000 USD
CY2021 us-gaap Payments Of Financing Costs
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19292000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
23000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
220000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
21000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
102000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-118435000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-81247000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28604000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
229711000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
13750000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1907000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24845000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11095000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13002000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
254556000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24845000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11095000 USD
CY2021 us-gaap Fair Value Of Assets Acquired
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4911186000 USD
CY2020 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2021 us-gaap Depletion Of Oil And Gas Properties
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212500000 USD
CY2020 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
82600000 USD
CY2019 us-gaap Depletion Of Oil And Gas Properties
DepletionOfOilAndGasProperties
69300000 USD
CY2021 us-gaap Impairment Of Oil And Gas Properties
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57300000 USD
CY2020 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
37300000 USD
CY2019 us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
11200000 USD
CY2019 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2021 civi Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Amount
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationAmount
3481312000 USD
CY2020 civi Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Amount
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationAmount
0 USD
CY2019 civi Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Amount
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationAmount
0 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
1829000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1546000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
4110000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
14000000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 USD
CY2021 civi Receivables Exchanged For Additional Interests In Oil And Gas Properties
ReceivablesExchangedForAdditionalInterestsInOilAndGasProperties
0 USD
CY2020 civi Receivables Exchanged For Additional Interests In Oil And Gas Properties
ReceivablesExchangedForAdditionalInterestsInOilAndGasProperties
8299000 USD
CY2019 civi Receivables Exchanged For Additional Interests In Oil And Gas Properties
ReceivablesExchangedForAdditionalInterestsInOilAndGasProperties
0 USD
CY2021 civi Changes In Working Capital Related To Drilling Expenditures And Property Acquisition
ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition
-128977000 USD
CY2020 civi Changes In Working Capital Related To Drilling Expenditures And Property Acquisition
ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition
2795000 USD
CY2019 civi Changes In Working Capital Related To Drilling Expenditures And Property Acquisition
ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition
30354000 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of the consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, as well as the disclosure of contingent assets and liabilities and commitments as of the date of our financial statements. Actual results could differ from those estimates.
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2021Q4 civi Derivative Contracts Executed Number Of Counterparties
DerivativeContractsExecutedNumberOfCounterparties
10 counterparty
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
254454000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24743000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11008000 USD
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
102000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
102000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
87000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
254556000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24845000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11095000 USD
CY2021 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Derivatives</span></div><div style="margin-top:9pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company periodically enters into commodity price derivative instruments to mitigate a portion of its exposure to potentially adverse market changes in commodity prices for its expected future oil, natural gas, and NGL production and the associated impact on cash flows. These instruments typically include commodity price swaps and collars, as well as, basis differential and roll differential swaps. The oil instruments are indexed to NYMEX WTI prices, natural gas instruments are indexed to NYMEX HH and CIG prices, and NGL instruments are indexed to OPIS prices, all of which have a high degree of historical correlation with actual prices received by the Company, before differentials. </span></div><div style="margin-top:9pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Presently, our derivative contracts have been executed with 10 counterparties, all but one of which are members of our Credit Facility syndicate. We enter into contracts with counterparties whom we believe are well capitalized and have certain minimum investment grade senior unsecured debt ratings. However, if our counterparties fail to perform their obligations under the contracts, we could suffer financial loss.</span></div><div style="margin-top:9pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Commodity price derivative instruments are measured at fair value and are included in the accompanying balance sheets as derivative assets and liabilities, with the exception of derivative instruments that meet the “normal purchase normal sale” exclusion. All commodity price derivative instruments are entered into for other-than-trading purposes. The Company does not designate its commodity price derivative contracts as hedging instruments. Accordingly, the Company reflects changes in the fair value of its commodity price derivative instruments in its accompanying statements of operations as they occur. We measure the fair value of our commodity price derivative instruments based upon a pricing model that utilizes market-based inputs, including, but not limited to, contractual price of the underlying position, current market prices, crude oil and natural gas forward curves, discount rates, volatility factors, and nonperformance risk.</span></div><div style="margin-top:9pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of December 31, 2021 and 2020, all derivative instruments held by the Company were subject to master netting arrangements with various financial institutions. In general, the terms of the Company’s agreements provide for offsetting of amounts payable or receivable between it and the counterparty, at the election of both parties, for transactions that settle on the same date and in the same currency. The Company’s agreements also provide that in the event of an early termination, the counterparties have the right to offset amounts owed or owing under that and any other agreement with the same counterparty. The Company’s accounting policy is to not offset these positions in its accompanying balance sheets.</span></div>Gains and losses on derivatives are included within the cash flows from operating activities section of the accompanying statements of cash flows.
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
362300000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
32700000 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
930614000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
218090000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
313220000 USD
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.82
CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
9.37
CY2021Q4 civi Oil And Gas Joint Interest Billing Receivables Allowance
OilAndGasJointInterestBillingReceivablesAllowance
3700000 USD
CY2020Q4 civi Oil And Gas Joint Interest Billing Receivables Allowance
OilAndGasJointInterestBillingReceivablesAllowance
400000 USD
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
930614000 USD
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2392926000 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
178921000 USD
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
777390000 USD
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.74
CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
9.30
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
218090000 USD
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1311767000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
103528000 USD
CY2020 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-2581282000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.98
CY2020 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-28.83
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.95
CY2020 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-28.83
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
43600000 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6700000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
39885000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
29486000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
40271000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
29905000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
15449000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
13957000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
11330000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
18000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2021 us-gaap Short Term Lease Cost
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3662000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2058000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
8169000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
56000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
-186000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
259000 USD
CY2021 us-gaap Sublease Income
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367000 USD
CY2020 us-gaap Sublease Income
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358000 USD
CY2019 us-gaap Sublease Income
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348000 USD
CY2021 us-gaap Lease Cost
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18804000 USD
CY2020 us-gaap Lease Cost
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15494000 USD
CY2019 us-gaap Lease Cost
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19410000 USD
CY2021 civi Operating Lease Expense Office Rent
OperatingLeaseExpenseOfficeRent
2200000 USD
CY2020 civi Operating Lease Expense Office Rent
OperatingLeaseExpenseOfficeRent
1100000 USD
CY2019 civi Operating Lease Expense Office Rent
OperatingLeaseExpenseOfficeRent
1100000 USD
CY2021 civi Sublease Income Number Of Office Spaces Subleased
SubleaseIncomeNumberOfOfficeSpacesSubleased
1 office_space
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.039
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
14284000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
12768000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
10993000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
5000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
21000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
102000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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25469000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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8306000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16568000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
219000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
20044000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12980000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5247000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1496000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1178000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1586000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
42531000 USD
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LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2260000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
40271000 USD
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7543000 USD
CY2020Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
725000 USD
CY2021Q4 civi Operating Bonds Noncurrent
OperatingBondsNoncurrent
3485000 USD
CY2020Q4 civi Operating Bonds Noncurrent
OperatingBondsNoncurrent
1641000 USD
CY2021Q4 civi Carbon Offsets Noncurrent
CarbonOffsetsNoncurrent
1967000 USD
CY2020Q4 civi Carbon Offsets Noncurrent
CarbonOffsetsNoncurrent
0 USD
CY2021Q4 civi Notes Receivable Noncurrent
NotesReceivableNoncurrent
506000 USD
CY2020Q4 civi Notes Receivable Noncurrent
NotesReceivableNoncurrent
0 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
403000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
403000 USD
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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102000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
102000 USD
CY2021Q4 civi Other Sundry Assets Noncurrent
OtherSundryAssetsNoncurrent
79000 USD
CY2020Q4 civi Other Sundry Assets Noncurrent
OtherSundryAssetsNoncurrent
0 USD
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14085000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
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2871000 USD
CY2021Q4 us-gaap Accounts Payable Trade Current
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19623000 USD
CY2020Q4 us-gaap Accounts Payable Trade Current
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1931000 USD
CY2021Q4 civi Drilling And Completion Costs Current
DrillingAndCompletionCostsCurrent
129430000 USD
CY2020Q4 civi Drilling And Completion Costs Current
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453000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
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19077000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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1793000 USD
CY2021Q4 civi Accrued General And Administrative Cost Current
AccruedGeneralAndAdministrativeCostCurrent
21163000 USD
CY2020Q4 civi Accrued General And Administrative Cost Current
AccruedGeneralAndAdministrativeCostCurrent
4942000 USD
CY2021Q4 civi Accrued Merger Transaction Costs Current
AccruedMergerTransactionCostsCurrent
1475000 USD
CY2020Q4 civi Accrued Merger Transaction Costs Current
AccruedMergerTransactionCostsCurrent
2587000 USD
CY2021Q4 civi Accrued Oil And Natural Gas Liquid Hedging Current
AccruedOilAndNaturalGasLiquidHedgingCurrent
26601000 USD
CY2020Q4 civi Accrued Oil And Natural Gas Liquid Hedging Current
AccruedOilAndNaturalGasLiquidHedgingCurrent
0 USD
CY2021Q4 civi Accrued Interest Current
AccruedInterestCurrent
6303000 USD
CY2020Q4 civi Accrued Interest Current
AccruedInterestCurrent
322000 USD
CY2021Q4 civi Accrued Settlement Current
AccruedSettlementCurrent
20791000 USD
CY2020Q4 civi Accrued Settlement Current
AccruedSettlementCurrent
0 USD
CY2021Q4 civi Production Taxes And Other Current
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1725000 USD
CY2020Q4 civi Production Taxes And Other Current
ProductionTaxesAndOtherCurrent
65000 USD
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
246188000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
12093000 USD
CY2021 civi Interest Expense Debt Including Capitalized Interest
InterestExpenseDebtIncludingCapitalizedInterest
16000000 USD
CY2020 civi Interest Expense Debt Including Capitalized Interest
InterestExpenseDebtIncludingCapitalizedInterest
3800000 USD
CY2019 civi Interest Expense Debt Including Capitalized Interest
InterestExpenseDebtIncludingCapitalizedInterest
5100000 USD
CY2021 us-gaap Interest Costs Capitalized
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6300000 USD
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1800000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2400000 USD
CY2021 civi Number Of Claims
NumberOfClaims
0 claim
CY2021 civi Proceeds Of Excess Income Tax Benefit From Vesting Of Stock Awards
ProceedsOfExcessIncomeTaxBenefitFromVestingOfStockAwards
700000 USD
CY2019 civi Proceeds Of Excess Income Tax Benefit From Vesting Of Stock Awards
ProceedsOfExcessIncomeTaxBenefitFromVestingOfStockAwards
0 USD
CY2020 civi Proceeds Of Excess Income Tax Benefit From Vesting Of Stock Awards
ProceedsOfExcessIncomeTaxBenefitFromVestingOfStockAwards
0 USD
CY2020 civi Impairment Of Proved Properties
ImpairmentOfProvedProperties
0 USD
CY2021 civi Impairment Of Proved Properties
ImpairmentOfProvedProperties
0 USD
CY2019 civi Impairment Of Proved Properties
ImpairmentOfProvedProperties
0 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
28699000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
27908000 USD
CY2021 us-gaap Asset Retirement Obligation Liabilities Incurred
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183758000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
357000 USD
CY2021 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3933000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1004000 USD
CY2021 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
4221000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
2464000 USD
CY2021 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
13146000 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
1894000 USD
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
225315000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
28699000 USD
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24000000 USD
CY2020Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 USD
CY2021Q4 us-gaap Asset Retirement Obligations Noncurrent
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201315000 USD
CY2020Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
28699000 USD
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178921000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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103528000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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67067000 USD
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4.82
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4.98
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3.25
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4.74
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.95
CY2019 us-gaap Earnings Per Share Diluted
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3.24
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37155000 shares
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20774000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20612000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
591000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
138000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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69000 shares
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37746000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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20912000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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20681000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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178051 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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248744 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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269208 shares
CY2021 us-gaap Current Federal Tax Expense Benefit
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0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-27000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-27000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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62212000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-53784000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
10646000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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-6736000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
72858000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-60520000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72858000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-60547000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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608829000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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89867000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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8292000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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7306000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
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617121000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
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97173000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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482216000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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138372000 USD
CY2021Q4 us-gaap Deferred Tax Assets Derivative Instruments
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86958000 USD
CY2020Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
61000 USD
CY2021Q4 civi Deferred Tax Assets Reclamation Costs
DeferredTaxAssetsReclamationCosts
51515000 USD
CY2020Q4 civi Deferred Tax Assets Reclamation Costs
DeferredTaxAssetsReclamationCosts
7058000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7622000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1653000 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
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10108000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1598000 USD
CY2021Q4 civi Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
8187000 USD
CY2020Q4 civi Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
7384000 USD
CY2021Q4 civi Deferred Tax Assets Property Taxes
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19458000 USD
CY2020Q4 civi Deferred Tax Assets Property Taxes
DeferredTaxAssetsPropertyTaxes
0 USD
CY2021Q4 civi Deferred Tax Assets Pending Acquisition Costs
DeferredTaxAssetsPendingAcquisitionCosts
0 USD
CY2020Q4 civi Deferred Tax Assets Pending Acquisition Costs
DeferredTaxAssetsPendingAcquisitionCosts
1478000 USD
CY2021Q4 civi Deferred Tax Assets Other Long Term Liabilities
DeferredTaxAssetsOtherLongTermLiabilities
21474000 USD
CY2020Q4 civi Deferred Tax Assets Other Long Term Liabilities
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89000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
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687538000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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48133000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
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157693000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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0 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
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639405000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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157693000 USD
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
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22284000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
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60520000 USD
CY2021Q4 us-gaap Operating Loss Carryforwards
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2000000000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards
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579400000 USD
CY2017Q4 civi Operating Loss Carryforwards Not Benefited For Financial Statement Purposes
OperatingLossCarryforwardsNotBenefitedForFinancialStatementPurposes
696300000 USD
CY2018Q1 civi Operating Loss Carryforwards Not Benefited For Financial Statement Purposes
OperatingLossCarryforwardsNotBenefitedForFinancialStatementPurposes
1300000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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72600000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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52824000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9026000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14084000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10646000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1694000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2537000 USD
CY2021 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
27000 USD
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
292000 USD
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-579000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-1559000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
690000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
197000 USD
CY2021 civi Effective Income Tax Reconciliation Permanent Differences Amount
EffectiveIncomeTaxReconciliationPermanentDifferencesAmount
84000 USD
CY2020 civi Effective Income Tax Reconciliation Permanent Differences Amount
EffectiveIncomeTaxReconciliationPermanentDifferencesAmount
36000 USD
CY2019 civi Effective Income Tax Reconciliation Permanent Differences Amount
EffectiveIncomeTaxReconciliationPermanentDifferencesAmount
128000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
124000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2021 civi Effective Income Tax Reconciliation Transaction Costs Amount
EffectiveIncomeTaxReconciliationTransactionCostsAmount
9043000 USD
CY2020 civi Effective Income Tax Reconciliation Transaction Costs Amount
EffectiveIncomeTaxReconciliationTransactionCostsAmount
0 USD
CY2019 civi Effective Income Tax Reconciliation Transaction Costs Amount
EffectiveIncomeTaxReconciliationTransactionCostsAmount
0 USD
CY2021 civi Effective Income Tax Rate Reconciliation Section162 M Limitation Amount
EffectiveIncomeTaxRateReconciliationSection162MLimitationAmount
1793000 USD
CY2020 civi Effective Income Tax Rate Reconciliation Section162 M Limitation Amount
EffectiveIncomeTaxRateReconciliationSection162MLimitationAmount
144000 USD
CY2019 civi Effective Income Tax Rate Reconciliation Section162 M Limitation Amount
EffectiveIncomeTaxRateReconciliationSection162MLimitationAmount
156000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-72553000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-16523000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72858000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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UnrecognizedTaxBenefits
0 USD
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UnrecognizedTaxBenefits
0 USD
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UnrecognizedTaxBenefits
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CY2021 us-gaap Costs Incurred Acquisition Of Oil And Gas Properties
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CostsIncurredAcquisitionOfOilAndGasProperties
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CostsIncurredAcquisitionOfOilAndGasProperties
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CostsIncurredDevelopmentCosts
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CostsIncurredDevelopmentCosts
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CostsIncurredDevelopmentCosts
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CostsIncurredExplorationCosts
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CY2020 us-gaap Costs Incurred Exploration Costs
CostsIncurredExplorationCosts
595000 USD
CY2020Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
1023287000 USD
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CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
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CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
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CostsIncurredExplorationCosts
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CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
4200000 USD
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CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
4200000000 USD
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CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
9000000 USD
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CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
8700000 USD
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CostsIncurredWorkoverCostsChargedToLeaseOperatingExpense
2200000 USD
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CostsIncurredWorkoverCostsChargedToLeaseOperatingExpense
1200000 USD
CY2019 civi Costs Incurred Workover Costs Charged To Lease Operating Expense
CostsIncurredWorkoverCostsChargedToLeaseOperatingExpense
1400000 USD
CY2021 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
13800000 USD
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IncreaseDecreaseInAssetRetirementObligations
-1000000.0 USD
CY2019 us-gaap Increase Decrease In Asset Retirement Obligations
IncreaseDecreaseInAssetRetirementObligations
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CY2021Q4 civi Future Net Cash Flows Relating To Proved Oil And Gas Reserves Estimated Timing Of Cash Flows Discount Rate
FutureNetCashFlowsRelatingToProvedOilAndGasReservesEstimatedTimingOfCashFlowsDiscountRate
0.10
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FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
14401814000 USD
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FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
2230012000 USD
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FutureNetCashFlowsRelatingToProvedOilAndGasReservesCashInflows
3827009000 USD
CY2021Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Production Costs
FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
5054695000 USD
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FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
675755000 USD
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FutureNetCashFlowsRelatingToProvedOilAndGasReservesProductionCosts
1029140000 USD
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FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
1107576000 USD
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FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
530970000 USD
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FutureNetCashFlowsRelatingToProvedOilAndGasReservesDevelopmentCosts
850327000 USD
CY2021Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
1465949000 USD
CY2020Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
0 USD
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Income Tax Expense
FutureNetCashFlowsRelatingToProvedOilAndGasReservesIncomeTaxExpense
0 USD
CY2021Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
6773594000 USD
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Net Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesNetCashFlows
1947542000 USD
CY2021Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
2361490000 USD
CY2020Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
586233000 USD
CY2019Q4 srt Future Net Cash Flows Relating To Proved Oil And Gas Reserves Ten Percent Annual Discount For Estimated Timing Of Cash Flows
FutureNetCashFlowsRelatingToProvedOilAndGasReservesTenPercentAnnualDiscountForEstimatedTimingOfCashFlows
1089395000 USD
CY2021Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
4412104000 USD
CY2020Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
437054000 USD
CY2019Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
858147000 USD
CY2020Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
437054000 USD
CY2019Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
858147000 USD
CY2018Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
954980000 USD
CY2021 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
773711000 USD
CY2020 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
160466000 USD
CY2019 srt Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
233677000 USD
CY2021 srt Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
874155000 USD
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NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-641137000 USD
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NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
-372233000 USD
CY2021 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
855000 USD
CY2020 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
-54269000 USD
CY2019 srt Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
45728000 USD
CY2021 srt Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
108113000 USD
CY2020 srt Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
42325000 USD
CY2019 srt Previously Estimated Development Costs Incurred
PreviouslyEstimatedDevelopmentCostsIncurred
185086000 USD
CY2021 srt Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
106788000 USD
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IncreaseDecreaseInEstimatedFutureDevelopmentCosts
220964000 USD
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IncreaseDecreaseInEstimatedFutureDevelopmentCosts
81358000 USD
CY2021 srt Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
4484125000 USD
CY2020 srt Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
12372000 USD
CY2019 srt Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
10135000 USD
CY2021 srt Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
0 USD
CY2020 srt Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
0 USD
CY2019 srt Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
309000 USD
CY2021 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
-84126000 USD
CY2021 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
43705000 USD
CY2020 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
85815000 USD
CY2021 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
130199000 USD
CY2019 srt Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
95498000 USD
CY2020 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
60754000 USD
CY2019 srt Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
79637000 USD
CY2021 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
-915053000 USD
CY2020 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
0 USD
CY2019 srt Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
0 USD
CY2020 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
12549000 USD
CY2019 srt Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Other
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesOther
11944000 USD
CY2021Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
4412104000 USD
CY2020Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
437054000 USD
CY2019Q4 srt Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
858147000 USD
CY2021 dei Auditor Firm
AuditorFirmId
34

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