Disaggregation of Revenue [Table Text Block] |
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
Revenues from customer contracts: |
|
(in thousands) |
|
Sales under the COSPA or COSMA |
|
$ |
87,478 |
|
|
$ |
125,143 |
|
|
$ |
130,079 |
|
|
$ |
201,629 |
|
Other items reported in revenue not associated with customer contracts: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carried interest recoupment |
|
|
2,212 |
|
|
|
2,371 |
|
|
|
2,212 |
|
|
|
3,483 |
|
Royalties |
|
|
(11,766 |
) |
|
|
(16,529 |
) |
|
|
(17,630 |
) |
|
|
(25,471 |
) |
Net revenues |
|
$ |
77,924 |
|
|
$ |
110,985 |
|
|
$ |
114,661 |
|
|
$ |
179,641 |
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
2023 |
|
|
2023 |
|
Revenues from customer contracts: |
|
(in thousands) |
|
Gross sales |
|
$ |
50,201 |
|
|
$ |
104,822 |
|
Royalties |
|
|
(28,892 |
) |
|
|
(48,232 |
) |
Selling costs |
|
|
(1 |
) |
|
|
(498 |
) |
Net revenues |
|
$ |
21,308 |
|
|
$ |
56,092 |
|
|
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
|
|
2023 |
|
|
2023 |
|
Revenues from customer contracts: |
|
(in thousands) |
|
Oil revenue |
|
$ |
8,325 |
|
|
$ |
14,979 |
|
Gas revenue |
|
|
703 |
|
|
|
1,661 |
|
NGL revenue |
|
|
1,885 |
|
|
|
4,348 |
|
Royalties |
|
|
(905 |
) |
|
|
(2,098 |
) |
Net revenues |
|
$ |
10,008 |
|
|
$ |
18,890 |
|
|