BKV Corp Liquidation Value Calculator
BKV Corp
Current Price: N/A
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Advanced: All 214 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$84.41M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$199.41M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$199.41M | USD | ||
| Restricted Cash Current total RestrictedCashCurrent |
$0 | USD | ||
| current_liabilities | ||||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$29.41M | USD | ||
| Long Term Debt Current total LongTermDebtCurrent |
$0 | USD | ||
| Other Accrued Liabilities Current total OtherAccruedLiabilitiesCurrent |
$10.50M | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$10.15M | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$6.07M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$217.89M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.07B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$486.78M | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$486.78M | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$130.07M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
96.9M | shares | ||
Unmapped Tags (194)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $206.93M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $1.75B | USD | ||
| Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred | $226,000 | USD | ||
| Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled | $1.87M | USD | ||
| Assets Assets | $3.13B | USD | ||
| Assets Current AssetsCurrent | $387.88M | USD | ||
| Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions | $6.90M | USD | ||
| Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1 | $5.64M | USD | ||
| Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities | $825.69M | USD | ||
| Capitalized Costs Oil And Gas Producing Activities Gross CapitalizedCostsOilAndGasProducingActivitiesGross | $2.98B | USD | ||
| Capitalized Costs Oil And Gas Producing Activities Net CapitalizedCostsOilAndGasProducingActivitiesNet | $2.15B | USD | ||
| Capitalized Costs Proved Properties CapitalizedCostsProvedProperties | $2.97B | USD | ||
| Capitalized Costs Unproved Properties CapitalizedCostsUnprovedProperties | $13.18M | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $500.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $96.87M | shares | ||
| Common Stock Value CommonStockValue | $1.64M | USD | ||
| Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities | $654.64M | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $13.22M | USD | ||
| Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward | $34.84M | USD | ||
| Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments | $0 | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $189.40M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $67.69M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $4.44M | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $123.36M | USD | ||
| Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives | $15.24M | USD | ||
| Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates | $50.77M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $3.39M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $243.35M | USD | ||
| Derivative Assets DerivativeAssets | $88.21M | USD | ||
| Derivative Liabilities DerivativeLiabilities | $5.77M | USD | ||
| Derivative Liabilities Current DerivativeLiabilitiesCurrent | $0 | USD | ||
| Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent | $5.77M | USD | ||
| Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions | $0 | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $0 | USD | ||
| Goodwill Goodwill | $18.42M | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $10.10M | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $1.58M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $3.13B | USD | ||
| Minority Interest MinorityInterest | $8.71M | USD | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | $6.87M | USD | ||
| Other Assets Current OtherAssetsCurrent | $2.18M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $21.84M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $5.22M | USD | ||
| Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent | $486.78M | USD | ||
| Property Plant And Equipment Other PropertyPlantAndEquipmentOther | $163.00M | USD | ||
| Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation | $25.26M | USD | ||
| Property Plant And Equipment Other Net PropertyPlantAndEquipmentOtherNet | $137.74M | USD | ||
| Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount | $12.95M | USD | ||
| Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings | $-1.62M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $288.76M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $23,000 | USD | ||
| Settlement Liabilities Current SettlementLiabilitiesCurrent | $24.70M | USD | ||
| Stockholders Equity StockholdersEquity | $2.04B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $2.05B | USD | ||
| Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue | $1.42M | USD | ||
| Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment | $1.42M | USD | ||
| Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent | $12.95M | USD | ||
| Temporary Equity Stock Issued During Period Value New Issues TemporaryEquityStockIssuedDuringPeriodValueNewIssues | $17.91M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $214,000 | shares | ||
| Treasury Stock Common Value TreasuryStockCommonValue | $6.66M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $12.85M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $184.54M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $36.44M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $312.75M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $123.36M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $1.65M | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | $-167,000 | USD | ||
| Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | $-0 | pure | ||
| Gain Loss On Sale Of Business GainLossOnSaleOfBusiness | $0 | USD | ||
| Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets | $-1.80M | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $-1.80M | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $46.72M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $35.46M | USD | ||
| Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties | $-3.81M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $2.31M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $12.89M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $2.68M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $6.22M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $978,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $947,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $924,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $1.14M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $506.74M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-564.90M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $242.71M | USD | ||
| Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | $8.80M | USD | ||
| Other Depreciation And Amortization OtherDepreciationAndAmortization | $5.70M | USD | ||
| Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate | $0 | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $1.59M | USD | ||
| Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts | $0 | USD | ||
| Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts | $15.87M | USD | ||
| Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts | $0 | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $1.62M | USD | ||
| Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets | $272.10M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $300.17M | USD | ||
| Payments To Minority Shareholders PaymentsToMinorityShareholders | $1.23M | USD | ||
| Proceeds From Collection Of Advance To Affiliate ProceedsFromCollectionOfAdvanceToAffiliate | $0 | USD | ||
| Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses | $0 | USD | ||
| Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering | $0 | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $170.63M | USD | ||
| Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt | $500.00M | USD | ||
| Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt | $577.00M | USD | ||
| Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit | $0 | USD | ||
| Proceeds From Minority Shareholders ProceedsFromMinorityShareholders | $19.82M | USD | ||
| Proceeds From Notes Payable ProceedsFromNotesPayable | $0 | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $0 | USD | ||
| Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment | $6.88M | USD | ||
| Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment | $6.90M | USD | ||
| Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit | $0 | USD | ||
| Repayments Of Notes Payable RepaymentsOfNotesPayable | $0 | USD | ||
| Repayments Of Secured Debt RepaymentsOfSecuredDebt | $742.00M | USD | ||
| Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt | $0 | USD | ||
| Share Based Compensation ShareBasedCompensation | $12.85M | USD | ||
| Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent | $21.60M | USD | ||
| Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense | $15.07M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-476,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $-1.00M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $-528,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $36.60M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-163,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations | $51.53M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies | $353,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $2 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $2 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $124.36M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $210.28M | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $14.89M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $232,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $35.43M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $0 | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $232,000 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $44.16M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $1.39M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $66,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $-692,000 | USD | ||
| Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment | $0 | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $855,000 | USD | ||
| Net Income Loss NetIncomeLoss | $173.13M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $1.71M | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $171.71M | USD | ||
| Operating Expenses OperatingExpenses | $791.20M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $217.61M | USD | ||
| Operating Lease Expense OperatingLeaseExpense | $2.50M | USD | ||
| Other General Expense OtherGeneralExpense | $54.89M | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-3.69M | USD | ||
| Other Nonoperating Income OtherNonoperatingIncome | $4.84M | USD | ||
| Prepaid Expense Current PrepaidExpenseCurrent | $6.42M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $893.78M | USD | ||
| Temporary Equity Net Income TemporaryEquityNetIncome | $1.71M | USD | ||
| Asset Retirement Obligation AssetRetirementObligation | $233.34M | USD | ||
| Asset Retirement Obligation Current AssetRetirementObligationCurrent | $2.97M | USD | ||
| Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent | $230.37M | USD | ||
| Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | $0 | USD | ||
| Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent | $0 | USD | ||
| Commodity Contract Asset Noncurrent CommodityContractAssetNoncurrent | $26.43M | USD | ||
| Contractual Obligation ContractualObligation | $282.40M | USD | ||
| Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear | $35.70M | USD | ||
| Contractual Obligation Due In Fifth Year ContractualObligationDueInFifthYear | $6.89M | USD | ||
| Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear | $35.20M | USD | ||
| Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths | $86.57M | USD | ||
| Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear | $63.20M | USD | ||
| Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear | $54.83M | USD | ||
| Costs Incurred Acquisition Of Oil And Gas Properties CostsIncurredAcquisitionOfOilAndGasProperties | $654.41M | USD | ||
| Costs Incurred Acquisition Of Oil And Gas Properties With Proved Reserves CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves | $392.63M | USD | ||
| Costs Incurred Acquisition Of Unproved Oil And Gas Properties CostsIncurredAcquisitionOfUnprovedOilAndGasProperties | $2.42M | USD | ||
| Costs Incurred Development Costs CostsIncurredDevelopmentCosts | $259.36M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $158.95M | USD | ||
| Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet | $105.08M | USD | ||
| Interest Paid Net InterestPaidNet | $16.44M | USD | ||
| Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation | $98,000 | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $1 | segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $1 | segment | ||
| Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities | $20.00M | USD | ||
| Profit Loss ProfitLoss | $174.84M | USD | ||
| Stock Issued1 StockIssued1 | $124.25M | USD | ||
| Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues | $294.39M | USD | ||
| Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes | $50.76M | USD | ||
| Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives | $113.16M | USD | ||
| CommodityContractAssetCurrent CommodityContractAssetCurrent | $61.78M | USD | ||
| CostsIncurredAssetRetirementObligationIncurred CostsIncurredAssetRetirementObligationIncurred | $226,000 | USD | ||
| DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses | $5.23M | USD | ||
| EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment | $0 | pure | ||
| OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization | $849.46M | USD | ||
| OilAndGasPropertySuccessfulEffortMethodNet OilAndGasPropertySuccessfulEffortMethodNet | $2.41B | USD | ||
| ProvedOilAndGasPropertySuccessfulEffortMethod ProvedOilAndGasPropertySuccessfulEffortMethod | $2.97B | USD | ||
| ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion | $157.46M | USD | ||
| UnprovedOilAndGasPropertySuccessfulEffortMethod UnprovedOilAndGasPropertySuccessfulEffortMethod | $13.18M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.