$CIVI
CIVITAS RESOURCES, INC. Stock $civi

$civi Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000150958923000097 Filed on August 02, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2023 Q1
Revenue	$1.036B	$660.5M	$656.0M
YoY Change	2.77%	-42.63%	-19.78%
Cost Of Revenue	$106.3M	$64.55M	$55.90M
YoY Change	95.85%	30.81%	33.95%
Gross Profit	$929.6M	$596.0M	$600.1M
YoY Change	-2.52%	-45.92%	-22.67%
Gross Profit Margin	89.74%	90.23%	91.48%
Selling, General & Admin	$113.7M	$99.25M	$104.0M
YoY Change	-2.22%	-6.14%	24.89%
% of Gross Profit	12.23%	16.65%	17.32%
Research & Development	$400.0K	$546.0K	$571.0K
YoY Change	-90.82%	-64.84%	8.14%
% of Gross Profit	0.04%	0.09%	0.1%
Depreciation & Amortization	$320.5M	$232.8M	$201.3M
YoY Change	51.11%	13.82%	8.89%
% of Gross Profit	34.47%	39.06%	33.54%
Operating Expenses	$656.7M	$332.6M	$415.0M
YoY Change	36.96%	-26.68%	-0.21%
Operating Profit	$272.9M	$263.4M	$185.2M
YoY Change	-42.45%	-59.38%	-48.6%
Interest Expense	$76.47M	-$3.826M	$7.449M
YoY Change	923.93%	-147.14%	-17.84%
% of Operating Profit	28.02%	-1.45%	4.02%
Other Income/Expense, Net	-$209.8M	$8.045M	$26.49M
YoY Change	-1637.97%	-110.52%	-109.23%
Pretax Income	$169.4M	$183.7M	$267.6M
YoY Change	-68.76%	-70.44%	132.65%
Income Tax	$29.70M	$44.36M	$65.10M
% Of Pretax Income	17.54%	24.16%	24.33%
Net Earnings	$139.7M	$139.3M	$202.5M
YoY Change	-65.57%	-70.29%	120.93%
Net Earnings / Revenue	13.49%	21.09%	30.86%
Basic Earnings Per Share	$1.57	$1.73	$2.48
Diluted Earnings Per Share	$1.56	$1.72	$2.46
COMMON SHARES
Basic Shares Outstanding	93.76M shares	80.44M shares	80.21M shares
Diluted Shares Outstanding	89.63M shares	81.14M shares	82.43M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$95.00M	$2.703B	$556.1M
YoY Change	-86.07%	515.34%	260.3%
Cash & Equivalents	$95.32M	$2.703B	$556.1M
Short-Term Investments
Other Short-Term Assets	$102.0M	$408.4M	$61.96M
YoY Change	162.91%	1214.7%	183.05%
Inventory
Prepaid Expenses
Receivables	$573.1M	$301.9M	$222.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$948.7M	$3.413B	$956.2M
YoY Change	-20.12%	234.81%	41.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.77B	$6.748B	$6.679B
YoY Change	82.12%	6.29%	5.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$31.56M	$9.367M	$5.691M
YoY Change	257.82%	-35.42%	-55.74%
Total Long-Term Assets	$11.89B	$6.758B	$6.719B
YoY Change	82.94%	5.67%	5.65%
TOTAL ASSETS
Total Short-Term Assets	$948.7M	$3.413B	$956.2M
Total Long-Term Assets	$11.89B	$6.758B	$6.719B
Total Assets	$12.84B	$10.17B	$7.675B
YoY Change	67.02%	37.18%	9.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$210.0M	$102.4M	$97.92M
YoY Change	1222.0%	741.52%	232.76%
Accrued Expenses	$70.72M	$548.6M	$14.10M
YoY Change	-15.6%	578.63%	-73.7%
Deferred Revenue	$4.501M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.019B	$1.221B	$1.058B
YoY Change	59.16%	-17.16%	-20.78%
LONG-TERM LIABILITIES
Long-Term Debt	$3.700B	$3.049B	$393.7M
YoY Change	841.72%	676.67%	-20.0%
Other Long-Term Liabilities	$643.0M	$445.1M	$756.0M
YoY Change	16.57%	-0.54%	34.34%
Total Long-Term Liabilities	$4.343B	$3.494B	$1.150B
YoY Change	359.81%	315.9%	8.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.019B	$1.221B	$1.058B
Total Long-Term Liabilities	$4.343B	$3.494B	$1.150B
Total Liabilities	$6.821B	$5.124B	$2.573B
YoY Change	180.09%	111.58%	7.39%
SHAREHOLDERS EQUITY
Retained Earnings	$1.060B	$1.084B	$1.123B
YoY Change	1.59%	37.28%	156.36%
Common Stock	$5.004M	$4.869M	$4.869M
YoY Change	1.77%	-0.98%	-0.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$6.021B	$5.047B	$5.102B
YoY Change
Total Liabilities & Shareholders Equity	$12.84B	$10.17B	$7.675B
YoY Change	67.02%	37.18%	9.12%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	$139.7M	$139.3M	$202.5M
YoY Change	-65.57%	-70.29%	120.93%
Depreciation, Depletion And Amortization	$320.5M	$232.8M	$201.3M
YoY Change	51.11%	13.82%	8.89%
Cash From Operating Activities	$519.6M	$337.2M	$538.8M
YoY Change	-26.83%	-53.31%	1.18%
INVESTING ACTIVITIES
Capital Expenditures	$3.571B	$642.0M	$281.8M
YoY Change	-1240.89%	-405.77%	-150.26%
Acquisitions			$0.00
YoY Change
Other Investing Activities	-$2.200M	-$5.587M	-$536.0K
YoY Change	3759.65%	-22.67%	152.83%
Cash From Investing Activities	-$3.574B	-$647.6M	-$275.6M
YoY Change	1041.42%	198.17%	-46.62%
FINANCING ACTIVITIES
Cash Dividend Paid			$173.4M
YoY Change			67.36%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	446.6M	2.457B	-$475.2M
YoY Change	-389.78%	-1216.23%	308.4%
NET CHANGE
Cash From Operating Activities	519.6M	337.2M	$538.8M
Cash From Investing Activities	-3.574B	-647.6M	-$275.6M
Cash From Financing Activities	446.6M	2.457B	-$475.2M
Net Change In Cash	-2.608B	2.147B	-$211.9M
YoY Change	-1173.54%	653.52%	111.7%
FREE CASH FLOW
Cash From Operating Activities	$519.6M	$337.2M	$538.8M
Capital Expenditures	$3.571B	$642.0M	$281.8M
Free Cash Flow	-$3.052B	-$304.8M	$257.0M
YoY Change	-398.28%	-132.7%	-76.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.56
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://civitasresources.com/20230630#OperatingAndFinanceLeaseRightOfUseAsset
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://civitasresources.com/20230630#OperatingAndFinanceLeaseRightOfUseAsset
CY2023Q2	us-gaap	Deposits Assets Current DepositsAssetsCurrent	352500000	usd
CY2022Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	0	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	49297000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48988000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	3413207000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1328430000	usd
CY2023Q2	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	7390897000	usd
CY2022Q4	us-gaap	Proved Oil And Gas Property Successful Effort Method ProvedOilAndGasPropertySuccessfulEffortMethod	6774635000	usd
CY2023Q2	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	1628303000	usd
CY2022Q4	us-gaap	Oil And Gas Property Successful Effort Method Accumulated Depreciation Depletion And Amortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization	1214484000	usd
CY2023Q2	civi	Proved Oil And Gas Property Successful Effort Method Net ProvedOilAndGasPropertySuccessfulEffortMethodNet	5762594000	usd
CY2022Q4	civi	Proved Oil And Gas Property Successful Effort Method Net ProvedOilAndGasPropertySuccessfulEffortMethodNet	5560151000	usd
CY2023Q2	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	578508000	usd
CY2022Q4	us-gaap	Unproved Oil And Gas Property Successful Effort Method UnprovedOilAndGasPropertySuccessfulEffortMethod	593971000	usd
CY2023Q2	us-gaap	Other Oil And Gas Property Successful Effort Method OtherOilAndGasPropertySuccessfulEffortMethod	316119000	usd
CY2022Q4	us-gaap	Other Oil And Gas Property Successful Effort Method OtherOilAndGasPropertySuccessfulEffortMethod	407351000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	8498000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	7329000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	49619000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet	49632000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6706840000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6611105000	usd
CY2023Q2	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	1800000	usd
CY2022Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	794000	usd
CY2023Q2	civi	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	41572000	usd
CY2022Q4	civi	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	24125000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7567000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6945000	usd
CY2023Q2	us-gaap	Assets Assets	10170986000	usd
CY2022Q4	us-gaap	Assets Assets	7971399000	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	240555000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	295297000	usd
CY2023Q2	civi	Production Taxes Payable Current ProductionTaxesPayableCurrent	389392000	usd
CY2022Q4	civi	Production Taxes Payable Current ProductionTaxesPayableCurrent	258932000	usd
CY2023Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	522308000	usd
CY2022Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	538343000	usd
CY2023Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	21438000	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	46334000	usd
CY2023Q2	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	25557000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	25557000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	21841000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13464000	usd
CY2023Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	153371000	usd
CY2022Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	412650000	usd
CY2023Q2	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	2973000	usd
CY2022Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	17199000	usd
CY2023Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	409593000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	319618000	usd
CY2023Q2	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	268366000	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	265469000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20394000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	11324000	usd
CY2023Q2	us-gaap	Liabilities Liabilities	5124299000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	2597480000	usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	225000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	225000000	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	80220613	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	80220613	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	85120287	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	85120287	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	4869000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	4918000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3957513000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4211197000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1084305000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1157804000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	5046687000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	5373919000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10170986000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7971399000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1316548000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1969174000	usd
CY2023Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	51230000	usd
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	41877000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	97068000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	77896000	usd
CY2023Q2	us-gaap	Production Tax Expense ProductionTaxExpense	52443000	usd
CY2022Q2	us-gaap	Production Tax Expense ProductionTaxExpense	85870000	usd
	us-gaap	Production Tax Expense ProductionTaxExpense	104805000	usd
	us-gaap	Production Tax Expense ProductionTaxExpense	149174000	usd
CY2023Q2	us-gaap	Exploration Expense ExplorationExpense	546000	usd
CY2022Q2	us-gaap	Exploration Expense ExplorationExpense	1553000	usd
	us-gaap	Exploration Expense ExplorationExpense	1117000	usd
	us-gaap	Exploration Expense ExplorationExpense	2081000	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	232786000	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	204519000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	434089000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	389379000	usd
CY2023Q2	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
CY2022Q2	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	17975000	usd
CY2023Q2	civi	Unused Commitments UnusedCommitments	363000	usd
CY2022Q2	civi	Unused Commitments UnusedCommitments	1731000	usd
	civi	Unused Commitments UnusedCommitments	754000	usd
	civi	Unused Commitments UnusedCommitments	2507000	usd
CY2023Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	836000	usd
CY2022Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	583000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4000	usd
CY2022Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1418000	usd
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	31627000	usd
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	21952000	usd
CY2023Q2	us-gaap	Share Based Compensation ShareBasedCompensation	9895000	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	6135000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	17275000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	14225000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33541000	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	29666000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	70399000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	65386000	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	453626000	usd
	us-gaap	Operating Expenses OperatingExpenses	896047000	usd
	us-gaap	Operating Expenses OperatingExpenses	869457000	usd
CY2023Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	4927000	usd
CY2022Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-72650000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	30087000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-368143000	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	8753000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	8116000	usd
	us-gaap	Interest Expense InterestExpense	16202000	usd
	us-gaap	Interest Expense InterestExpense	17182000	usd
CY2023Q2	us-gaap	Gain Loss On Sale Of Oil And Gas Property GainLossOnSaleOfOilAndGasProperty	-13000	usd
CY2022Q2	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	-254000	usd
	us-gaap	Gain Loss On Sale Of Oil And Gas Property GainLossOnSaleOfOilAndGasProperty	16797000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	8045000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4313000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17068000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5096000	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	4206000	usd
CY2022Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-76453000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	30699000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-363432000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	183650000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	621285000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	451200000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	736285000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44363000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	152464000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	109452000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	175825000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	139287000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	139287000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	341748000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	341748000	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.73
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.60
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.72
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.48
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.56
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80393000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84993000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81052000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84917000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81144000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85554000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81824000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85453000	shares
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	5373919000	usd
CY2023Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2118000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	440000	usd
CY2023Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	10496000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4000	usd
CY2023Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	20398000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9895000	usd
CY2023Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	2.1200
CY2023Q2	us-gaap	Dividends Cash DividendsCash	173358000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	139287000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	5046687000	usd
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 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
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
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	341748000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	434089000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	389379000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	89975000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	125440000	usd
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	17975000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	17275000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	14225000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2305000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2180000	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	30087000	usd
	civi	Cash Settlement Gain Loss CashSettlementGainLoss	-11885000	usd
	civi	Cash Settlement Gain Loss CashSettlementGainLoss	-348209000	usd
	us-gaap	Gain Loss On Sale Of Oil And Gas Property GainLossOnSaleOfOilAndGasProperty	-254000	usd
	us-gaap	Gain Loss On Sale Of Oil And Gas Property GainLossOnSaleOfOilAndGasProperty	16797000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-292000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-155000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-176984000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	32776000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-26338000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6579000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-157973000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	192839000	usd
	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	13285000	usd
	us-gaap	Asset Retirement Obligation Cash Paid To Settle AssetRetirementObligationCashPaidToSettle	11667000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1254768000	usd
	us-gaap	Payments To Acquire Oil And Gas Property PaymentsToAcquireOilAndGasProperty	51247000	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	usd
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	44310000	usd
	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	5764000	usd
	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	0	usd
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	518949000	usd
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	467186000	usd
	us-gaap	Payments To Acquire Other Property Plant And Equipment PaymentsToAcquireOtherPropertyPlantAndEquipment	1157000	usd
	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	66000	usd
	civi	Payments For Purchase Of Carbon Offsets PaymentsForPurchaseOfCarbonOffsets	5651000	usd
	civi	Payments For Purchase Of Carbon Offsets PaymentsForPurchaseOfCarbonOffsets	7196000	usd
	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	352500000	usd
	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	0	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-536000	usd
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-117000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-923204000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-733491000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	100000000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	100000000	usd
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	2666250000	usd
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	usd
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	usd
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	100000000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	347524000	usd
	us-gaap	Payments Of Dividends PaymentsOfDividends	219768000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	320305000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	444000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	202000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	15740000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4215000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1174000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1934866000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	254556000	usd
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	100000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	100000	usd
CY2023Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	31100000	usd
CY2022Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1400000	usd
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	31600000	usd
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	22000000	usd
CY2022Q3	civi	Payments To Acquire Non Operated Interests In Operated Wells PaymentsToAcquireNonOperatedInterestsInOperatedWells	80700000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	660526000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1151364000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1316548000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1969174000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	201200000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	343500000	usd
CY2023Q2	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	27811000	usd
CY2022Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	31783000	usd
CY2023Q2	civi	Drilling And Completion Costs Current DrillingAndCompletionCostsCurrent	80826000	usd
CY2022Q4	civi	Drilling And Completion Costs Current DrillingAndCompletionCostsCurrent	137171000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	18715000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	18109000	usd
CY2023Q2	civi	Accrued Gathering Transportation And Processing Costs Current AccruedGatheringTransportationAndProcessingCostsCurrent	56913000	usd
CY2022Q4	civi	Accrued Gathering Transportation And Processing Costs Current AccruedGatheringTransportationAndProcessingCostsCurrent	59398000	usd
CY2023Q2	civi	Accrued General And Administrative Cost Current AccruedGeneralAndAdministrativeCostCurrent	24761000	usd
CY2022Q4	civi	Accrued General And Administrative Cost Current AccruedGeneralAndAdministrativeCostCurrent	20054000	usd
CY2023Q2	civi	Accrued Merger Transaction Costs Current AccruedMergerTransactionCostsCurrent	6252000	usd
CY2022Q4	civi	Accrued Merger Transaction Costs Current AccruedMergerTransactionCostsCurrent	0	usd
CY2023Q2	civi	Accrued Commodity Derivative Settlements Current AccruedCommodityDerivativeSettlementsCurrent	844000	usd
CY2022Q4	civi	Accrued Commodity Derivative Settlements Current AccruedCommodityDerivativeSettlementsCurrent	12514000	usd
CY2023Q2	civi	Accrued Interest Current AccruedInterestCurrent	6778000	usd
CY2022Q4	civi	Accrued Interest Current AccruedInterestCurrent	5509000	usd
CY2023Q2	civi	Accrued Settlement Current AccruedSettlementCurrent	5727000	usd
CY2022Q4	civi	Accrued Settlement Current AccruedSettlementCurrent	1497000	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11928000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9262000	usd
CY2023Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	240555000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	295297000	usd
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.72
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.48
CY2023Q2	civi	Interest Expense Debt Including Capitalized Interest InterestExpenseDebtIncludingCapitalizedInterest	8800000	usd
CY2022Q2	civi	Interest Expense Debt Including Capitalized Interest InterestExpenseDebtIncludingCapitalizedInterest	8100000	usd
	civi	Interest Expense Debt Including Capitalized Interest InterestExpenseDebtIncludingCapitalizedInterest	16200000	usd
	civi	Interest Expense Debt Including Capitalized Interest InterestExpenseDebtIncludingCapitalizedInterest	17200000	usd
CY2023Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
CY2022Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	560460000	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.73
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.60
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.18
CY2022Q2	civi	Impairment Of Proved Properties ImpairmentOfProvedProperties	0	usd
CY2023Q2	civi	Impairment Of Proved Properties ImpairmentOfProvedProperties	0	usd
	civi	Impairment Of Proved Properties ImpairmentOfProvedProperties	0	usd
	civi	Impairment Of Proved Properties ImpairmentOfProvedProperties	0	usd
CY2023Q2	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
CY2022Q2	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	usd
	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	18000000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	291026000	usd
	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	1480000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	7648000	usd
	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	6231000	usd
CY2023Q2	us-gaap	Asset Retirement Obligation AssetRetirementObligation	293923000	usd
CY2023Q2	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	25557000	usd
CY2023Q2	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	268366000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	139287000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	139287000	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
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	341748000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	341748000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	560460000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80393000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84993000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81052000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84917000	shares
CY2023Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	751000	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	561000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	772000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	536000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81144000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85554000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81824000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85453000	shares
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3846	shares
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	59161	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	111251	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	30822	shares
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25400000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25400000	usd
CY2023Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	409600000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	319600000	usd
CY2023Q2	us-gaap	Prepaid Taxes PrepaidTaxes	2300000	usd
CY2022Q4	us-gaap	Prepaid Taxes PrepaidTaxes	29600000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44400000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	152500000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	109500000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	175800000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	41572000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	24125000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	42235000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	24788000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	12419000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	18964000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7416000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3449000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2106000	usd
CY2023Q2	civi	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	649000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	45003000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2768000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	42235000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	7861000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-6300000	usd
	us-gaap	Interest Paid Net InterestPaidNet	12627000	usd
	us-gaap	Interest Paid Net InterestPaidNet	15821000	usd
	civi	Changes In Working Capital Related To Drilling Expenditures And Property Acquisition ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition	56345000	usd
	civi	Changes In Working Capital Related To Drilling Expenditures And Property Acquisition ChangesInWorkingCapitalRelatedToDrillingExpendituresAndPropertyAcquisition	-2666000	usd
CY2023Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.15
CY2023Q1	us-gaap	Dividends Common Stock DividendsCommonStock	176878000	usd
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.12
CY2023Q2	us-gaap	Dividends Common Stock DividendsCommonStock	173358000	usd
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.21
CY2022Q1	us-gaap	Dividends Common Stock DividendsCommonStock	104444000	usd
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.36
CY2022Q2	us-gaap	Dividends Common Stock DividendsCommonStock	117151000	usd
CY2023Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q2	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001509589-23-000097-index-headers.html	Edgar Link	pending
0001509589-23-000097-index.html	Edgar Link	pending
0001509589-23-000097.txt	Edgar Link	pending
0001509589-23-000097-xbrl.zip	Edgar Link	pending
civi-20230630.htm	Edgar Link	pending
civi-20230630.xsd	Edgar Link	pending
civi-20230630_g1.jpg	Edgar Link	pending
civi-20230630_g2.jpg	Edgar Link	pending
ex31120230630-doyle.htm	Edgar Link	pending
ex31220230630-foschi.htm	Edgar Link	pending
ex31fourthamendedandrestat.htm	Edgar Link	pending
ex32120230630-doyle.htm	Edgar Link	pending
ex32220230630-foschi.htm	Edgar Link	pending
Financial_Report.xlsx	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
civi-20230630_cal.xml	Edgar Link	unprocessable
civi-20230630_def.xml	Edgar Link	unprocessable
civi-20230630_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
civi-20230630_pre.xml	Edgar Link	unprocessable
civi-20230630_htm.xml	Edgar Link	completed
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
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

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$CIVI
CIVITAS RESOURCES, INC. Stock $civi

2023 Q3 Form 10-Q Financial Statement

#000150958923000097 Filed on August 02, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIVI CIVITAS RESOURCES, INC. Stock $civi

2023 Q3 Form 10-Q Financial Statement

#000150958923000097 Filed on August 02, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIVI
CIVITAS RESOURCES, INC. Stock $civi