Disaggregation of Revenue [Table Text Block] |
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
Revenues from customer contracts: |
|
(in thousands) |
|
Sales under the COSPA or COSMA |
|
$ |
64,100 |
|
|
$ |
87,661 |
|
|
$ |
194,179 |
|
|
$ |
289,290 |
|
Other items reported in revenue not associated with customer contracts: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carried interest recoupment |
|
|
1,378 |
|
|
|
2,360 |
|
|
|
3,590 |
|
|
|
5,843 |
|
Royalties |
|
|
(8,203 |
) |
|
|
(11,924 |
) |
|
|
(25,833 |
) |
|
|
(37,395 |
) |
Net revenues |
|
$ |
57,275 |
|
|
$ |
78,097 |
|
|
$ |
171,936 |
|
|
$ |
257,738 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2023 |
|
|
2023 |
|
Revenues from customer contracts: |
|
(in thousands) |
|
Gross sales |
|
$ |
88,748 |
|
|
$ |
193,570 |
|
Royalties |
|
|
(37,944 |
) |
|
|
(86,176 |
) |
Selling costs |
|
|
(497 |
) |
|
|
(995 |
) |
Net revenues |
|
$ |
50,307 |
|
|
$ |
106,399 |
|
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2023 |
|
|
2023 |
|
Revenues from customer contracts: |
|
(in thousands) |
|
Oil revenue |
|
$ |
7,832 |
|
|
$ |
22,811 |
|
Gas revenue |
|
|
988 |
|
|
|
2,649 |
|
NGL revenue |
|
|
2,073 |
|
|
|
6,421 |
|
Royalties |
|
|
(2,206 |
) |
|
|
(4,304 |
) |
Net revenues |
|
$ |
8,687 |
|
|
$ |
27,577 |
|
|