Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Current Period Unaudited)
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited)
Condensed Consolidated Statements of Shareholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Organization and Accounting Policies
Note 2 - New Accounting Standards
Note 3 - Acquisitions and Dispositions
Note 4 - Segment Information
Note 5 - Earnings Per Share
Note 6 - Revenue
Note 7 - Crude Oil, Natural Gas and NGLs Properties and Equipment
Note 8 - Derivatives and Fair Value
Note 9 - Accrued Liabilities and Other
Note 10 - Commitments and Contingencies
Note 11 - Debt
Note 12 - Leases
Note 13 - Asset Retirement Obligations
Note 14 - Shareholders' Equity
Note 15 - Stock-based Compensation and Other Benefit Plans
Note 16 - Income Taxes
Note 17 - Other Comprehensive Income
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 1 - Organization and Accounting Policies (Tables)
Note 3 - Acquisitions and Dispositions (Tables)
Note 4 - Segment Information (Tables)
Note 5 - Earnings Per Share (Tables)
Note 6 - Revenue (Tables)
Note 7 - Crude Oil, Natural Gas and NGLs Properties and Equipment (Tables)
Note 8 - Derivatives and Fair Value (Tables)
Note 9 - Accrued Liabilities and Other (Tables)
Note 10 - Commitments and Contingencies (Tables)
Note 12 - Leases (Tables)
Note 13 - Asset Retirement Obligations (Tables)
Note 14 - Shareholders' Equity (Tables)
Note 15 - Stock-based Compensation and Other Benefit Plans (Tables)
Note 16 - Income Taxes (Tables)
Note 17 - Other Comprehensive Income (Tables)
Notes Details
Note 1 - Organization and Accounting Policies (Details Textual)
Note 1 - Organization and Accounting Policies - Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Details)
Note 1 - Organization and Accounting Policies - Analysis of Change in Allowance for Bad Debt (Details)
Note 1 - Organization and Accounting Policies - Fair Value of Financial Instruments (Details)
Note 2 - New Accounting Standards (Details Textual)
Note 3 - Acquisitions and Dispositions (Details Textual)
Note 3 - Acquisitions and Dispositions - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details)
Note 3 - Acquisition and Dispositions - Unaudited Proforma Results (Details)
Note 4 - Segment Information (Details Textual)
Note 4 - Segment Information - Segment Activity of Continuing Operations (Details)
Note 4 - Segment Information - Assets from Continuing Operations (Details)
Note 5 - Earnings Per Share - Reconciliation of Basic and Diluted EPS and Shares (Details)
Note 6 - Revenue (Details Textual)
Note 6 - Revenue - Revenues from Contracts with Customers and Other Items Not Associated with Customer Contracts (Details)
Note 7 - Crude Oil, Natural Gas and NGLs Properties and Equipment (Details Textual)
Note 7 - Crude Oil and Natural Gas Properties and Equipment - Schedule of Crude Oil and Natural Gas Properties and Equipment (Details)
Note 7 - Crude Oil, Natural Gas and NGLs Properties and Equipment - Contract Terms (Details)
Note 7 - Crude Oil, Natural Gas and NGLs Properties and Equipment - Crude Oil Production (Details)
Note 8 - Derivatives and Fair Value - Unexpired Barrels (Details)
Note 8 - Derivatives and Fair Value - Gain Loss on Derivative Instruments (Details)
Note 9 - Accrued Liabilities and Other - Schedule of Accrued Liabilities and Other Balances (Details)
Note 10 - Commitments and Contingencies (Details Textual)
Note 10 - Commitments and Contingencies - Schedule of Equity Securities Repurchased (Details)
Note 11 - Debt (Details Textual)
Note 12 - Leases (Details Textual)
Note 12 - Leases - Components of Lease Costs and Supplemental Information (Details)
Note 12 - Leases - Lease Cost on the Consolidated Statement of Operations (Details)
Note 12 - Leases - Future Maturities of Lease Liabilities (Details)
Note 13 - Asset Retirement Obligations (Details Textual)
Note 13 - Asset Retirement Obligations - Changes in Asset Retirement Obligations (Details)
Note 14 - Shareholders' Equity (Details Textual)
Note 14 - Shareholders' Equity - Schedule of Equity Securities Repurchased (Details)
Note 15 - Stock-based Compensation and Other Benefit Plans (Details Textual)
Note 15 - Stock-based Compensation and Other Benefit Plans - Stock-based Compensation (Details)
Note 15 - Stock-based Compensation and Other Benefit Plans - Weighted Average Assumptions (Details)
Note 15 - Stock-based Compensation and Other Benefit Plans - Stock Option Activity (Details)
Note 15 - Stock-based Compensation and Other Benefit Plans - Summary of Activity for Restricted Shares (Details)
Note 15 - Stock-based Compensation and Other Benefit Plans - Summary of Activity for Performance Shares (Details)
Note 15 - Stock-based Compensation and Other Benefit Plans - SAR Activity (Details)
Note 16 - Income Taxes (Details Textual)
Note 16 - Income Taxes - Provision for Income Taxes (Details)
Note 17 - Other Comprehensive Income (Details Textual)
Note 17 - Other Comprehensive Income - Accumulated Other Comprehensive Income (Details)
Note 7 - Crude Oil, Natural Gas and NGLs Properties and Equipment - Crude Oil Production (Details)
v3.23.1
Note 7 - Crude Oil, Natural Gas and NGLs Properties and Equipment - Crude Oil Production (Details)
Mar. 31, 2023
Government [Member] | Less Than or Equal to $40 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
67.00%
Government [Member] | Less Than or Equal to $40 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
68.00%
Government [Member] | Less Than or Equal to $40 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
69.00%
Government [Member] | Less Than or Equal to $40 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
70.00%
Government [Member] | Less Than or Equal to $40 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
71.00%
Government [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
68.00%
Government [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
69.00%
Government [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
70.00%
Government [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
71.00%
Government [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
72.00%
Government [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
70.00%
Government [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
71.00%
Government [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
72.00%
Government [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
74.00%
Government [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
76.00%
Government [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
72.50%
Government [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
73.00%
Government [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
74.00%
Government [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
76.00%
Government [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
78.00%
Government [Member] | More Than $100 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
75.00%
Government [Member] | More Than $100 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
76.00%
Government [Member] | More Than $100 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
77.00%
Government [Member] | More Than $100 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
78.00%
Government [Member] | More Than $100 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
80.00%
Contractor [Member] | Less Than or Equal to $40 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
33.00%
Contractor [Member] | Less Than or Equal to $40 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
32.00%
Contractor [Member] | Less Than or Equal to $40 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
31.00%
Contractor [Member] | Less Than or Equal to $40 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
30.00%
Contractor [Member] | Less Than or Equal to $40 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
29.00%
Contractor [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
32.00%
Contractor [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
31.00%
Contractor [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
30.00%
Contractor [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
29.00%
Contractor [Member] | More Than $40/bbl and Less Than or Equal to $60 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
28.00%
Contractor [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
30.00%
Contractor [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
29.00%
Contractor [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
28.00%
Contractor [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
26.00%
Contractor [Member] | More Than $60/bbl and Less Than or Equal to $80 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
24.00%
Contractor [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
27.50%
Contractor [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
27.00%
Contractor [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
26.00%
Contractor [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
24.00%
Contractor [Member] | More Than $80/bbl and Less Than or Equal to $100 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
22.00%
Contractor [Member] | More Than $100 bbl [Member] | Less Than or Equal to 5 MBopd [Member]
Percent of oil production assigned
25.00%
Contractor [Member] | More Than $100 bbl [Member] | More Than 5 MBopd and Less Than or Equal to 10 MBopd [Member]
Percent of oil production assigned
24.00%
Contractor [Member] | More Than $100 bbl [Member] | More Than 10 MBopd and Less Than or Equal to 15 MBopd [Member]
Percent of oil production assigned
23.00%
Contractor [Member] | More Than $100 bbl [Member] | More Than 15 MBopd and Less Than or Equal to 25 MBopd [Member]
Percent of oil production assigned
22.00%
Contractor [Member] | More Than $100 bbl [Member] | More Than 25 MBopd [Member]
Percent of oil production assigned
20.00%
X
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+ References
No definition available.
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