2022 Q3 Form 10-Q Financial Statement

#000150958922000113 Filed on August 03, 2022

View on sec.gov

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

Files In Submission

Name View Source Status
0001509589-22-000113-index-headers.html Edgar Link pending
0001509589-22-000113-index.html Edgar Link pending
0001509589-22-000113.txt Edgar Link pending
0001509589-22-000113-xbrl.zip Edgar Link pending
civi-20220630.htm Edgar Link pending
civi-20220630.xsd Edgar Link pending
civi-20220630_cal.xml Edgar Link unprocessable
civi-20220630_def.xml Edgar Link unprocessable
civi-20220630_g1.jpg Edgar Link pending
civi-20220630_htm.xml Edgar Link completed
civi-20220630_lab.xml Edgar Link unprocessable
civi-20220630_pre.xml Edgar Link unprocessable
civi-ex108.htm Edgar Link pending
civi-ex109.htm Edgar Link pending
ex31120220630.htm Edgar Link pending
ex31220220630.htm Edgar Link pending
ex32120220630.htm Edgar Link pending
ex32220220630.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
image.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending