2022 Q3 Form 10-Q Financial Statement
#000150958922000113 Filed on August 03, 2022
Income Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
Revenue | $1.008B | $1.151B | $817.8M |
YoY Change | 430.6% | 637.89% | 1002.78% |
Cost Of Revenue | $54.28M | $49.35M | $41.73M |
YoY Change | 268.65% | 216.24% | 333.07% |
Gross Profit | $953.7M | $1.102B | $776.1M |
YoY Change | 444.21% | 684.74% | 1102.79% |
Gross Profit Margin | 94.62% | 95.71% | 94.9% |
Selling, General & Admin | $116.3M | $105.7M | $83.24M |
YoY Change | 345.4% | 308.82% | 485.43% |
% of Gross Profit | 12.19% | 9.6% | 10.73% |
Research & Development | $4.355M | $1.553M | $528.0K |
YoY Change | 187.84% | -56.22% | 450.0% |
% of Gross Profit | 0.46% | 0.14% | 0.07% |
Depreciation & Amortization | $212.1M | $204.5M | $184.9M |
YoY Change | 495.64% | 484.24% | 882.1% |
% of Gross Profit | 22.24% | 18.56% | 23.82% |
Operating Expenses | $479.5M | $453.6M | $415.8M |
YoY Change | 398.98% | 295.75% | 720.63% |
Operating Profit | $474.2M | $648.4M | $360.2M |
YoY Change | 499.13% | 2412.47% | 2500.88% |
Interest Expense | $7.468M | $8.116M | $9.066M |
YoY Change | -119.03% | 150.42% | 2063.72% |
% of Operating Profit | 1.57% | 1.25% | 2.52% |
Other Income/Expense, Net | $13.64M | -$76.45M | -$287.0M |
YoY Change | -136.28% | -0.87% | 1113.44% |
Pretax Income | $542.1M | $621.3M | $115.0M |
YoY Change | 863.63% | -1839.76% | -70652.15% |
Income Tax | $136.3M | $152.5M | $23.40M |
% Of Pretax Income | 25.14% | 24.55% | 20.35% |
Net Earnings | $405.8M | $468.8M | $91.64M |
YoY Change | 897.94% | -1951.66% | -77107.56% |
Net Earnings / Revenue | 40.26% | 40.72% | 11.21% |
Basic Earnings Per Share | $4.77 | $5.52 | $1.08 |
Diluted Earnings Per Share | $4.74 | $5.48 | $1.07 |
COMMON SHARES | |||
Basic Shares Outstanding | 85.03M shares | 84.99M shares | 84.84M shares |
Diluted Shares Outstanding | 85.55M shares | 85.55M shares | 85.33M shares |
Balance Sheet
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $682.1M | $439.3M | $154.3M |
YoY Change | 1588.04% | 1699.99% | 298.89% |
Cash & Equivalents | $682.1M | $439.3M | $154.3M |
Short-Term Investments | |||
Other Short-Term Assets | $38.80M | $31.06M | $21.89M |
YoY Change | 504.2% | 413.79% | 531.23% |
Inventory | $27.49M | $21.20M | $14.56M |
Prepaid Expenses | |||
Receivables | $337.9M | $432.7M | $410.4M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.188B | $1.019B | $674.1M |
YoY Change | 642.74% | 617.65% | 542.6% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $6.461B | $6.349B | $6.311B |
YoY Change | 309.34% | 307.32% | 523.77% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $8.821M | $14.51M | $12.86M |
YoY Change | 76.17% | 162.25% | 345.26% |
Total Long-Term Assets | $6.501B | $6.395B | $6.360B |
YoY Change | 265.81% | 260.46% | 476.38% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.188B | $1.019B | $674.1M |
Total Long-Term Assets | $6.501B | $6.395B | $6.360B |
Total Assets | $7.689B | $7.414B | $7.034B |
YoY Change | 296.93% | 286.94% | 482.13% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $15.89M | $12.17M | $29.43M |
YoY Change | 35.31% | -7.48% | 110.09% |
Accrued Expenses | $83.79M | $80.83M | $53.60M |
YoY Change | 2796.41% | 1780.74% | 2668.44% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $1.269B | $1.474B | $1.336B |
YoY Change | 384.1% | 539.84% | 1316.62% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $392.9M | $392.5M | $492.1M |
YoY Change | 145.56% | 97.24% | |
Other Long-Term Liabilities | $551.6M | $447.5M | $562.8M |
YoY Change | 464.43% | 340.03% | 736.81% |
Total Long-Term Liabilities | $944.5M | $840.0M | $1.055B |
YoY Change | 266.47% | 179.35% | 1468.59% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.269B | $1.474B | $1.336B |
Total Long-Term Liabilities | $944.5M | $840.0M | $1.055B |
Total Liabilities | $2.435B | $2.422B | $2.396B |
YoY Change | 368.47% | 356.04% | 1383.49% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.044B | $789.8M | $438.2M |
YoY Change | 219.32% | 165.68% | 31.33% |
Common Stock | $4.917M | $4.917M | $4.916M |
YoY Change | 12.31% | 12.31% | 14.81% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $5.254B | $4.993B | $4.638B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.689B | $7.414B | $7.034B |
YoY Change | 296.93% | 286.94% | 482.13% |
Cashflow Statement
Concept | 2022 Q3 | 2022 Q2 | 2022 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $405.8M | $468.8M | $91.64M |
YoY Change | 897.94% | -1951.66% | -77107.56% |
Depreciation, Depletion And Amortization | $212.1M | $204.5M | $184.9M |
YoY Change | 495.64% | 484.24% | 882.1% |
Cash From Operating Activities | $710.1M | $722.2M | $532.5M |
YoY Change | 530.16% | 1873.57% | 1139.51% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$313.0M | -$210.0M | -$560.8M |
YoY Change | 565.43% | 626.32% | 1837.34% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$57.00K | -$7.225M | -$212.0K |
YoY Change | -127.94% | -114.5% | |
Cash From Investing Activities | -$313.1M | -$217.2M | -$516.3M |
YoY Change | 568.45% | -1138.25% | 1683.54% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $103.6M | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -154.1M | -220.1M | -$116.3M |
YoY Change | 209.23% | 206.57% | 181690.63% |
NET CHANGE | |||
Cash From Operating Activities | 710.1M | 722.2M | $532.5M |
Cash From Investing Activities | -313.1M | -217.2M | -$516.3M |
Cash From Financing Activities | -154.1M | -220.1M | -$116.3M |
Net Change In Cash | 242.9M | 284.9M | -$100.1M |
YoY Change | 1417.38% | -2093.44% | -817.5% |
FREE CASH FLOW | |||
Cash From Operating Activities | $710.1M | $722.2M | $532.5M |
Capital Expenditures | -$313.0M | -$210.0M | -$560.8M |
Free Cash Flow | $1.023B | $932.2M | $1.093B |
YoY Change | 540.55% | 1323.13% | 1420.42% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001509589 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://civitasresources.com/20220630#OperatingAndFinanceLeaseRightOfUseAsset | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
|
http://civitasresources.com/20220630#OperatingAndFinanceLeaseRightOfUseAsset | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-35371 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Civitas Resources, Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
61-1630631 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
555 17th Street, | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 3700 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Denver, | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CO | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
80202 | ||
dei |
City Area Code
CityAreaCode
|
303 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
293-9100 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, par value $0.01 per share | ||
dei |
Trading Symbol
TradingSymbol
|
CIVI | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2022Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
85031963 | shares |
CY2022Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
439251000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
254454000 | usd |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
432694000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
362262000 | usd |
CY2022Q2 | civi |
Oil And Gas Joint Interest Billing Receivables And Other Receivables Net Current
OilAndGasJointInterestBillingReceivablesAndOtherReceivablesNetCurrent
|
95253000 | usd |
CY2021Q4 | civi |
Oil And Gas Joint Interest Billing Receivables And Other Receivables Net Current
OilAndGasJointInterestBillingReceivablesAndOtherReceivablesNetCurrent
|
66390000 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
31064000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
21052000 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
21195000 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
12386000 | usd |
CY2022Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
0 | usd |
CY2021Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
3393000 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1019457000 | usd |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
719937000 | usd |
CY2022Q2 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
6132620000 | usd |
CY2021Q4 | us-gaap |
Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
|
5457213000 | usd |
CY2022Q2 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
803774000 | usd |
CY2021Q4 | us-gaap |
Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization
OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
|
430201000 | usd |
CY2022Q2 | civi |
Proved Oil And Gas Property Successful Effort Method Net
ProvedOilAndGasPropertySuccessfulEffortMethodNet
|
5328846000 | usd |
CY2021Q4 | civi |
Proved Oil And Gas Property Successful Effort Method Net
ProvedOilAndGasPropertySuccessfulEffortMethodNet
|
5027012000 | usd |
CY2022Q2 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
666821000 | usd |
CY2021Q4 | us-gaap |
Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
|
688895000 | usd |
CY2022Q2 | us-gaap |
Other Oil And Gas Property Successful Effort Method
OtherOilAndGasPropertySuccessfulEffortMethod
|
303071000 | usd |
CY2021Q4 | us-gaap |
Other Oil And Gas Property Successful Effort Method
OtherOilAndGasPropertySuccessfulEffortMethod
|
177296000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
6072000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other Accumulated Depreciation
PropertyPlantAndEquipmentOtherAccumulatedDepreciation
|
4742000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
50243000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
|
51639000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6348981000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5944842000 | usd |
CY2022Q2 | civi |
Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
|
31487000 | usd |
CY2021Q4 | civi |
Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
|
39885000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
0 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
22284000 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
14505000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
14085000 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
7414430000 | usd |
CY2021Q4 | us-gaap |
Assets
Assets
|
6741033000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
306270000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
246188000 | usd |
CY2022Q2 | civi |
Production Taxes Payable Current
ProductionTaxesPayableCurrent
|
303182000 | usd |
CY2021Q4 | civi |
Production Taxes Payable Current
ProductionTaxesPayableCurrent
|
144408000 | usd |
CY2022Q2 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
494091000 | usd |
CY2021Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
466233000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
17452000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
18873000 | usd |
CY2022Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
278600000 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
219804000 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
50385000 | usd |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
24000000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
24000000 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1473980000 | usd |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1119506000 | usd |
CY2022Q2 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
392508000 | usd |
CY2021Q4 | us-gaap |
Secured Long Term Debt
SecuredLongTermDebt
|
491710000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
14576000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
21398000 | usd |
CY2022Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
186603000 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
232147000 | usd |
CY2022Q2 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
43225000 | usd |
CY2021Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
19959000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
107884000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
0 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
203104000 | usd |
CY2021Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
201315000 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
2421880000 | usd |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
2086035000 | usd |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
225000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
225000000 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
85031963 | shares |
CY2022Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
85031963 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
84572846 | shares |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
84572846 | shares |
CY2022Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
4917000 | usd |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4912000 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4197790000 | usd |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4199108000 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
789843000 | usd |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
450978000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4992550000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4654998000 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7414430000 | usd |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6741033000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1151364000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
156035000 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1969174000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
230194000 | usd | |
CY2022Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
41877000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
11358000 | usd |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
77896000 | usd | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
17089000 | usd | |
CY2022Q2 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
85870000 | usd |
CY2021Q2 | us-gaap |
Production Tax Expense
ProductionTaxExpense
|
9813000 | usd |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
149174000 | usd | |
us-gaap |
Production Tax Expense
ProductionTaxExpense
|
14417000 | usd | |
CY2022Q2 | us-gaap |
Exploration Expense
ExplorationExpense
|
1553000 | usd |
CY2021Q2 | us-gaap |
Exploration Expense
ExplorationExpense
|
3547000 | usd |
us-gaap |
Exploration Expense
ExplorationExpense
|
2081000 | usd | |
us-gaap |
Exploration Expense
ExplorationExpense
|
3643000 | usd | |
CY2022Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
204519000 | usd |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
35006000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
389379000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53829000 | usd | |
CY2022Q2 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | usd |
CY2021Q2 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
2215000 | usd |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
17975000 | usd | |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
2215000 | usd | |
CY2022Q2 | civi |
Unused Commitments
UnusedCommitments
|
1731000 | usd |
CY2021Q2 | civi |
Unused Commitments
UnusedCommitments
|
4328000 | usd |
civi |
Unused Commitments
UnusedCommitments
|
2507000 | usd | |
civi |
Unused Commitments
UnusedCommitments
|
4328000 | usd | |
CY2022Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4000 | usd |
CY2021Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4000 | usd | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | usd | |
CY2022Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1418000 | usd |
CY2021Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
18246000 | usd |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
21952000 | usd | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
21541000 | usd | |
CY2022Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6135000 | usd |
CY2021Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2195000 | usd |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14225000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3807000 | usd | |
CY2022Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29666000 | usd |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12144000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
65386000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21395000 | usd | |
CY2022Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
453626000 | usd |
CY2021Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
114624000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
869457000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
165296000 | usd | |
CY2022Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-72650000 | usd |
CY2021Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-73970000 | usd |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-368143000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-97389000 | usd | |
CY2022Q2 | us-gaap |
Interest Expense
InterestExpense
|
8116000 | usd |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
3241000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
17182000 | usd | |
us-gaap |
Interest Expense
InterestExpense
|
3660000 | usd | |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | usd |
CY2021Q2 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | usd |
us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
16797000 | usd | |
us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | usd | |
CY2022Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4313000 | usd |
CY2021Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
89000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5096000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
277000 | usd | |
CY2022Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-76453000 | usd |
CY2021Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-77122000 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-363432000 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-100772000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
621285000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-35711000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
736285000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-35874000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
152464000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10392000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
175825000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10436000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
468821000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
468821000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-25319000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-25319000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
560460000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
560460000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-25438000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-25438000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
468821000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25319000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
560460000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25438000 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.52 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.83 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.60 | ||
CY2022Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
178000 | usd |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8090000 | usd |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.2125 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.99 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.48 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.83 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.56 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.99 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84993000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30655000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84917000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25774000 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85554000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30655000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85453000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25774000 | shares | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4654998000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
6000 | usd |
CY2022Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
12934000 | usd |
CY2022Q1 | us-gaap |
Dividends Cash
DividendsCash
|
104444000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
91639000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4637533000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1000 | usd |
CY2022Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2813000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
24000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6135000 | usd |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.3625 | |
CY2022Q2 | us-gaap |
Dividends Cash
DividendsCash
|
117151000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
468821000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4992550000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1045252000 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
15000 | usd |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1612000 | usd |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-119000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1046760000 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
374933000 | usd |
CY2021Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2816000 | usd |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
394000 | usd |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2195000 | usd |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3500 | |
CY2021Q2 | us-gaap |
Dividends Cash
DividendsCash
|
11033000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-25319000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1385114000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
560460000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-25438000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
389379000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53829000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
125440000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10228000 | usd | |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
17975000 | usd | |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
2215000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14225000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3807000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2180000 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
526000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-368143000 | usd | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-97389000 | usd | |
civi |
Cash Settlement Gain Loss
CashSettlementGainLoss
|
-348209000 | usd | |
civi |
Cash Settlement Gain Loss
CashSettlementGainLoss
|
-23990000 | usd | |
us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
16797000 | usd | |
us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-155000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
35000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
32776000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14686000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6579000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2500000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
192839000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3428000 | usd | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
11667000 | usd | |
us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
2902000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1254768000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
79559000 | usd | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
303602000 | usd | |
us-gaap |
Payments To Acquire Oil And Gas Property
PaymentsToAcquireOilAndGasProperty
|
549000 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
44310000 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
49827000 | usd | |
us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
467186000 | usd | |
us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
57269000 | usd | |
civi |
Payments For Purchase Of Carbon Offsets
PaymentsForPurchaseOfCarbonOffsets
|
7196000 | usd | |
civi |
Payments For Purchase Of Carbon Offsets
PaymentsForPurchaseOfCarbonOffsets
|
0 | usd | |
us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
66000 | usd | |
us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
38000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-117000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-733491000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8029000 | usd | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
100000000 | usd | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
155000000 | usd | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
100000000 | usd | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
210000000 | usd | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
100000000 | usd | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
202000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
409000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
219768000 | usd | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
10789000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
15740000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2816000 | usd | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1174000 | usd | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3653000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | usd | |
civi |
Number Of Claims
NumberOfClaims
|
0 | claim | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-21000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-336480000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-71870000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
184797000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-340000 | 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 |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
439353000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
24505000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
15821000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
87000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6300000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | usd | |
civi |
Changes In Working Capital Related To Drilling Expenditures And Property Acquisition
ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition
|
-2666000 | usd | |
civi |
Changes In Working Capital Related To Drilling Expenditures And Property Acquisition
ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition
|
-16285000 | usd | |
CY2022Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
100000 | usd |
CY2021Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
100000 | usd |
CY2021Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
527794000 | usd |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1093110000 | usd | |
CY2021Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-101825000 | usd |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
756271000 | usd | |
CY2021Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-1.21 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
8.98 | ||
CY2021Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-1.21 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
8.94 | ||
CY2022Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1400000 | usd |
CY2021Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
18200000 | usd |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
22000000 | usd | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
21500000 | usd | |
CY2022Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
0 | usd |
CY2021Q2 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1100000 | usd |
us-gaap |
Severance Costs1
SeveranceCosts1
|
7600000 | usd | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
1100000 | usd | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1151364000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
156035000 | usd |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1969174000 | usd | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
230194000 | usd | |
CY2022Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
432700000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
362300000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
12166000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
19623000 | usd |
CY2022Q2 | civi |
Drilling And Completion Costs Current
DrillingAndCompletionCostsCurrent
|
132096000 | usd |
CY2021Q4 | civi |
Drilling And Completion Costs Current
DrillingAndCompletionCostsCurrent
|
129430000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
80834000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
19077000 | usd |
CY2022Q2 | civi |
Accrued General And Administrative Cost Current
AccruedGeneralAndAdministrativeCostCurrent
|
13973000 | usd |
CY2021Q4 | civi |
Accrued General And Administrative Cost Current
AccruedGeneralAndAdministrativeCostCurrent
|
21163000 | usd |
CY2022Q2 | civi |
Accrued Merger Transaction Costs Current
AccruedMergerTransactionCostsCurrent
|
2199000 | usd |
CY2021Q4 | civi |
Accrued Merger Transaction Costs Current
AccruedMergerTransactionCostsCurrent
|
1475000 | usd |
CY2022Q2 | civi |
Accrued Oil And Natural Gas Liquid Hedging Current
AccruedOilAndNaturalGasLiquidHedgingCurrent
|
44730000 | usd |
CY2021Q4 | civi |
Accrued Oil And Natural Gas Liquid Hedging Current
AccruedOilAndNaturalGasLiquidHedgingCurrent
|
26601000 | usd |
CY2022Q2 | civi |
Accrued Interest Current
AccruedInterestCurrent
|
5484000 | usd |
CY2021Q4 | civi |
Accrued Interest Current
AccruedInterestCurrent
|
6303000 | usd |
CY2022Q2 | civi |
Accrued Settlement Current
AccruedSettlementCurrent
|
10291000 | usd |
CY2021Q4 | civi |
Accrued Settlement Current
AccruedSettlementCurrent
|
20791000 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4497000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1725000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
306270000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
246188000 | usd |
CY2022Q2 | civi |
Interest Expense Debt Including Capitalized Interest
InterestExpenseDebtIncludingCapitalizedInterest
|
8100000 | usd |
CY2021Q2 | civi |
Interest Expense Debt Including Capitalized Interest
InterestExpenseDebtIncludingCapitalizedInterest
|
3800000 | usd |
CY2022Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | usd |
CY2021Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
600000 | usd |
civi |
Interest Expense Debt Including Capitalized Interest
InterestExpenseDebtIncludingCapitalizedInterest
|
17200000 | usd | |
civi |
Interest Expense Debt Including Capitalized Interest
InterestExpenseDebtIncludingCapitalizedInterest
|
4300000 | usd | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | usd | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
600000 | usd | |
CY2022Q2 | civi |
Impairment Of Proved Properties
ImpairmentOfProvedProperties
|
0 | usd |
civi |
Impairment Of Proved Properties
ImpairmentOfProvedProperties
|
0 | usd | |
CY2021Q2 | civi |
Impairment Of Proved Properties
ImpairmentOfProvedProperties
|
0 | usd |
civi |
Impairment Of Proved Properties
ImpairmentOfProvedProperties
|
0 | usd | |
CY2022Q2 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | usd |
CY2021Q2 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
2200000 | usd |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
18000000 | usd | |
us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
2200000 | usd | |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
225315000 | usd |
us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
2072000 | usd | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
8102000 | usd | |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
8385000 | usd | |
CY2022Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
227104000 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
24000000 | usd |
CY2022Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
203104000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
468821000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
468821000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-25319000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-25319000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
560460000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
560460000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-25438000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-25438000 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.52 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.83 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.60 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.99 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.48 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.83 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.56 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.99 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84993000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30655000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84917000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25774000 | shares | |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
561000 | shares |
CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
536000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85554000 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30655000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85453000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25774000 | shares | |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
59161 | shares |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
747678 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30822 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
777564 | shares | |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
107900000 | usd |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
22300000 | usd |
CY2022Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
50400000 | usd |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
152500000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10400000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
175800000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10400000 | usd | |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
31487000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
39885000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
32028000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
40271000 | usd |
CY2022Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
11300000 | usd |
CY2021Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
200000 | usd |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
20400000 | usd | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
200000 | usd | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
10210000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
13523000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5414000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1742000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1207000 | usd |
CY2022Q2 | civi |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
1587000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
33683000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1655000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
32028000 | usd |