v3.26.1
Note 2 - Basis of Presentation and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Property, Plant, and Equipment [Table Text Block]
   

June 30,

2026

   

December 31,

2025

 

Land

  $ 1,851     $ 1,869  

Transportation equipment

    695       411  

Buildings

    495       502  

Leasehold improvements

    170       177  

Field equipment

    48       52  

Furniture and fixtures

          1  

Total other property and equipment, net

  $ 3,259     $ 3,012  
Segment Reporting [Table Text Block]
   

Three Months Ended June 30,

   

Six Months Ended June 30,

 
   

2026

   

2025

   

2026

   

2025

 

Total operating revenues

  $ 272,419     $ 216,472     $ 488,304     $ 488,783  
                                 

Lease operating expenses

    26,498       29,014       53,307       60,613  

Gathering, processing and transportation expense

    17,234       16,072       34,967       30,935  

Production and ad valorem taxes

    13,254       12,391       25,154       27,543  

Expensed workover costs

    6,143       4,712       8,858       8,675  

Total significant expenses

    63,129       62,189       122,286       127,766  

Depletion, depreciation and amortization

    113,429       101,226       226,443       210,551  

General and administrative expenses, including stock-based comp

    7,872       5,759       14,482       12,281  

Interest expense, net (1)

    34,946       36,051       69,035       72,229  

Provision for income taxes

    16,448       7,663       (11,203 )     17,602  

Other segment items (2)

    (45,680 )     (22,592 )     112,434       (14,157 )

Total expenses

    190,144       190,296       533,477       426,272  
                                 

Net income (loss)

  $ 82,275     $ 26,176     $ (45,173 )   $ 62,511  
                                 

Total assets

  $ 3,174,584     $ 3,089,453     $ 3,174,584     $ 3,089,453  
                                 

Capital costs incurred, including acquisitions

  $ 109,930     $ 126,507     $ 188,500     $ 308,839