10-Q Filing

COMSTOCK RESOURCES INC CIK: 23194 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-051815`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	crk-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 100 Cash Flow Statement 112 Stockholders Equity 32

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	278.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	278.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	292.20M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	292.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	278.43M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	278.43M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	292.20M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	292.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.42M	USD	Point-in-time
Natural gas and oil sales and gas services	`AccountsReceivableNetCurrent`	$83.76M	USD	Point-in-time
Natural gas and oil sales and gas services	`AccountsReceivableNetCurrent`	$83.76M	USD	Point-in-time
Natural gas and oil sales and gas services	`AccountsReceivableNetCurrent`	$166.64M	USD	Point-in-time
Natural gas and oil sales and gas services	`AccountsReceivableNetCurrent`	$166.64M	USD	Point-in-time
Joint interest operations	`OilAndGasJointInterestBillingReceivablesCurrent`	$48.70M	USD	Point-in-time
Joint interest operations	`OilAndGasJointInterestBillingReceivablesCurrent`	$48.70M	USD	Point-in-time
Joint interest operations	`OilAndGasJointInterestBillingReceivablesCurrent`	$34.81M	USD	Point-in-time
Joint interest operations	`OilAndGasJointInterestBillingReceivablesCurrent`	$34.81M	USD	Point-in-time
From affiliates	`OtherReceivablesNetCurrent`	$13.45M	USD	Point-in-time
From affiliates	`OtherReceivablesNetCurrent`	$13.45M	USD	Point-in-time
From affiliates	`OtherReceivablesNetCurrent`	$16.09M	USD	Point-in-time
From affiliates	`OtherReceivablesNetCurrent`	$16.09M	USD	Point-in-time
Derivative financial instruments	`DerivativeAssetsCurrent`	$126.78M	USD	Point-in-time
Derivative financial instruments	`DerivativeAssetsCurrent`	$126.78M	USD	Point-in-time
Derivative financial instruments	`DerivativeAssetsCurrent`	$141.82M	USD	Point-in-time
Derivative financial instruments	`DerivativeAssetsCurrent`	$141.82M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$77.81M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$77.81M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$86.62M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$86.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$358.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$358.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$461.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$461.49M	USD	Point-in-time
Proved	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$7.39B	USD	Point-in-time
Proved	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$7.39B	USD	Point-in-time
Proved	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$7.13B	USD	Point-in-time
Proved	`ProvedOilAndGasPropertySuccessfulEffortMethod`	$7.13B	USD	Point-in-time
Unproved	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$400.79M	USD	Point-in-time
Unproved	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$400.79M	USD	Point-in-time
Unproved	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$343.42M	USD	Point-in-time
Unproved	`UnprovedOilAndGasPropertySuccessfulEffortMethod`	$343.42M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$67.71M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$67.71M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$62.38M	USD	Point-in-time
Other	`PropertyPlantAndEquipmentOther`	$62.38M	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.34B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.34B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.15B	USD	Point-in-time
Accumulated depreciation, depletion and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$2.15B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$5.53B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$5.53B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$5.38B	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$5.38B	USD	Point-in-time
Goodwill	`Goodwill`	$335.90M	USD	Point-in-time
Goodwill	`Goodwill`	$335.90M	USD	Point-in-time
Goodwill	`Goodwill`	$335.90M	USD	Point-in-time
Goodwill	`Goodwill`	$335.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$97.73M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$97.73M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$71.46M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$71.46M	USD	Point-in-time
Total assets	`Assets`	$6.25B	USD	Point-in-time
Total assets	`Assets`	$6.25B	USD	Point-in-time
Total assets	`Assets`	$6.32B	USD	Point-in-time
Total assets	`Assets`	$6.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$523.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$523.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$440.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$440.96M	USD	Point-in-time
Accrued costs	`AccruedLiabilitiesCurrent`	$80.86M	USD	Point-in-time
Accrued costs	`AccruedLiabilitiesCurrent`	$80.86M	USD	Point-in-time
Accrued costs	`AccruedLiabilitiesCurrent`	$134.47M	USD	Point-in-time
Accrued costs	`AccruedLiabilitiesCurrent`	$134.47M	USD	Point-in-time
Operating leases	`OperatingLeaseLiabilityCurrent`	$34.20M	USD	Point-in-time
Operating leases	`OperatingLeaseLiabilityCurrent`	$34.20M	USD	Point-in-time
Operating leases	`OperatingLeaseLiabilityCurrent`	$23.77M	USD	Point-in-time
Operating leases	`OperatingLeaseLiabilityCurrent`	$23.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$556.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$556.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$681.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$681.49M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.70B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.64B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.64B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$461.75M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$461.75M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$470.04M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$470.04M	USD	Point-in-time
Derivative financial instruments	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Derivative financial instruments	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Derivative financial instruments	`DerivativeLiabilitiesNoncurrent`	$23.73M	USD	Point-in-time
Derivative financial instruments	`DerivativeLiabilitiesNoncurrent`	$23.73M	USD	Point-in-time
Long-term operating leases	`OperatingLeaseLiabilityNoncurrent`	$47.74M	USD	Point-in-time
Long-term operating leases	`OperatingLeaseLiabilityNoncurrent`	$47.74M	USD	Point-in-time
Long-term operating leases	`OperatingLeaseLiabilityNoncurrent`	$63.54M	USD	Point-in-time
Long-term operating leases	`OperatingLeaseLiabilityNoncurrent`	$63.54M	USD	Point-in-time
Reserve for future abandonment costs	`AssetRetirementObligationsNoncurrent`	$29.55M	USD	Point-in-time
Reserve for future abandonment costs	`AssetRetirementObligationsNoncurrent`	$29.55M	USD	Point-in-time
Reserve for future abandonment costs	`AssetRetirementObligationsNoncurrent`	$30.77M	USD	Point-in-time
Reserve for future abandonment costs	`AssetRetirementObligationsNoncurrent`	$30.77M	USD	Point-in-time
Reserve for future abandonment costs	`AssetRetirementObligationsNoncurrent`	$31.25M	USD	Point-in-time
Reserve for future abandonment costs	`AssetRetirementObligationsNoncurrent`	$31.25M	USD	Point-in-time
Reserve for future abandonment costs	`AssetRetirementObligationsNoncurrent`	$29.11M	USD	Point-in-time
Reserve for future abandonment costs	`AssetRetirementObligationsNoncurrent`	$29.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.87B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock-$0.50 par, 400,000,000 shares authorized, 292,202,274 and 278,429,463 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$139.21M	USD	Point-in-time
Common stock-$0.50 par, 400,000,000 shares authorized, 292,202,274 and 278,429,463 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$139.21M	USD	Point-in-time
Common stock-$0.50 par, 400,000,000 shares authorized, 292,202,274 and 278,429,463 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$146.10M	USD	Point-in-time
Common stock-$0.50 par, 400,000,000 shares authorized, 292,202,274 and 278,429,463 shares issued and outstanding at March 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$146.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.26B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$941.95M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$941.95M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$958.27M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$958.27M	USD	Point-in-time
Total stockholders' equity attributable to Comstock	`StockholdersEquity`	$2.36B	USD	Point-in-time
Total stockholders' equity attributable to Comstock	`StockholdersEquity`	$2.36B	USD	Point-in-time
Total stockholders' equity attributable to Comstock	`StockholdersEquity`	$2.45B	USD	Point-in-time
Total stockholders' equity attributable to Comstock	`StockholdersEquity`	$2.45B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$32.62M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$32.62M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$24.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$24.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.32B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.32B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.25B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$6.25B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$335.77M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$335.77M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$489.58M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$489.58M	USD	1 Quarter
Production and ad valorem taxes	`ProductionAndSeveranceTaxesOperatingExpense`	$17.91M	USD	1 Quarter
Production and ad valorem taxes	`ProductionAndSeveranceTaxesOperatingExpense`	$17.91M	USD	1 Quarter
Production and ad valorem taxes	`ProductionAndSeveranceTaxesOperatingExpense`	$14.91M	USD	1 Quarter
Production and ad valorem taxes	`ProductionAndSeveranceTaxesOperatingExpense`	$14.91M	USD	1 Quarter
Gathering and transportation	`GasGatheringAndTransportationCost`	$47.10M	USD	1 Quarter
Gathering and transportation	`GasGatheringAndTransportationCost`	$47.10M	USD	1 Quarter
Gathering and transportation	`GasGatheringAndTransportationCost`	$45.57M	USD	1 Quarter
Gathering and transportation	`GasGatheringAndTransportationCost`	$45.57M	USD	1 Quarter
Lease operating	`LeaseOperatingExpenses`	$35.07M	USD	1 Quarter
Lease operating	`LeaseOperatingExpenses`	$35.07M	USD	1 Quarter
Lease operating	`LeaseOperatingExpenses`	$34.83M	USD	1 Quarter
Lease operating	`LeaseOperatingExpenses`	$34.83M	USD	1 Quarter
Exploration	`ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts`	-	USD	1 Quarter
Exploration	`ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts`	-	USD	1 Quarter
Exploration	`ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts`	$1.77M	USD	1 Quarter
Exploration	`ExplorationExpenseIncludingUnprovedImpairmentsAndExploratoryDryHoleCosts`	$1.77M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$133.98M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$133.98M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$190.69M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$190.69M	USD	1 Quarter
Gas services	`OperatingExpenseGasServices`	$101.30M	USD	1 Quarter
Gas services	`OperatingExpenseGasServices`	$101.30M	USD	1 Quarter
Gas services	`OperatingExpenseGasServices`	$48.68M	USD	1 Quarter
Gas services	`OperatingExpenseGasServices`	$48.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.37M	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$773.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$773.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$343.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$343.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$348.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$348.62M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$145.62M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$145.62M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-12.85M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-12.85M	USD	1 Quarter
Gain from derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$66.41M	USD	1 Quarter
Gain from derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$66.41M	USD	1 Quarter
Gain from derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$39.31M	USD	1 Quarter
Gain from derivative financial instruments	`GainLossOnDerivativeInstrumentsNetPretax`	$39.31M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$331.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$331.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$460.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$460.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$38.27M	USD	1 Quarter
Interest expense	`InterestExpense`	$38.27M	USD	1 Quarter
Interest expense	`InterestExpense`	$49.56M	USD	1 Quarter
Interest expense	`InterestExpense`	$49.56M	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-9.92M	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$-9.92M	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$28.60M	USD	1 Quarter
Total other income (expenses)	`NonoperatingIncomeExpense`	$28.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$174.22M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$174.22M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.77M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.77M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-8.29M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-8.29M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$39.72M	USD	1 Quarter
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$39.72M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$134.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$134.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.47M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.85M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.85M	USD	1 Quarter
Net income (loss) available to Comstock	`NetIncomeLoss`	$134.50M	USD	1 Quarter
Net income (loss) available to Comstock	`NetIncomeLoss`	$134.50M	USD	1 Quarter
Net income (loss) available to Comstock	`NetIncomeLoss`	$-16.32M	USD	1 Quarter
Net income (loss) available to Comstock	`NetIncomeLoss`	$-16.32M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	276.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	276.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	277.96M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	277.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	277.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	277.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	276.55M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	276.55M	shares	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$134.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$134.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.47M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.29M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.29M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$39.18M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$39.18M	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfProperty`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfProperty`	-	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfProperty`	$773.00K	USD	1 Quarter
Gain on sale of assets	`GainLossOnSaleOfProperty`	$773.00K	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$133.98M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$133.98M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$190.69M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$190.69M	USD	1 Quarter
Gain on derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$39.31M	USD	1 Quarter
Gain on derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$39.31M	USD	1 Quarter
Gain on derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$66.41M	USD	1 Quarter
Gain on derivative financial instruments	`GainLossOnSaleOfCommodityContracts`	$66.41M	USD	1 Quarter
Cash settlements of derivative financial instruments	`DerivativeCashPaidReceivedOnHedge`	$-47.99M	USD	1 Quarter
Cash settlements of derivative financial instruments	`DerivativeCashPaidReceivedOnHedge`	$-47.99M	USD	1 Quarter
Cash settlements of derivative financial instruments	`DerivativeCashPaidReceivedOnHedge`	$-10.38M	USD	1 Quarter
Cash settlements of derivative financial instruments	`DerivativeCashPaidReceivedOnHedge`	$-10.38M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.00M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.00M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.98M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.98M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.42M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$3.42M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.05M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.05M	USD	1 Quarter
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-255.99M	USD	1 Quarter
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-255.99M	USD	1 Quarter
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-99.42M	USD	1 Quarter
Decrease in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-99.42M	USD	1 Quarter
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.51M	USD	1 Quarter
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$1.51M	USD	1 Quarter
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-5.58M	USD	1 Quarter
(Increase) decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-5.58M	USD	1 Quarter
decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-115.47M	USD	1 Quarter
decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-115.47M	USD	1 Quarter
decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-123.02M	USD	1 Quarter
decrease in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-123.02M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$386.36M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$386.36M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.54M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.54M	USD	1 Quarter
Capital expenditures and acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$351.47M	USD	1 Quarter
Capital expenditures and acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$351.47M	USD	1 Quarter
Capital expenditures and acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$370.95M	USD	1 Quarter
Capital expenditures and acquisitions	`PaymentsToAcquirePropertyPlantAndEquipment`	$370.95M	USD	1 Quarter
Prepaid drilling costs	`AdvancePaymentsForReceiptsFromDrillingCosts`	$1.68M	USD	1 Quarter
Prepaid drilling costs	`AdvancePaymentsForReceiptsFromDrillingCosts`	$1.68M	USD	1 Quarter
Prepaid drilling costs	`AdvancePaymentsForReceiptsFromDrillingCosts`	$-3.23M	USD	1 Quarter
Prepaid drilling costs	`AdvancePaymentsForReceiptsFromDrillingCosts`	$-3.23M	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$130.00K	USD	1 Quarter
Proceeds from sales of assets	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$130.00K	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-348.24M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-348.24M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-372.51M	USD	1 Quarter
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-372.51M	USD	1 Quarter
Borrowings on bank credit facility	`ProceedsFromLinesOfCredit`	$235.00M	USD	1 Quarter
Borrowings on bank credit facility	`ProceedsFromLinesOfCredit`	$235.00M	USD	1 Quarter
Borrowings on bank credit facility	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Borrowings on bank credit facility	`ProceedsFromLinesOfCredit`	-	USD	1 Quarter
Repayments of bank credit facility	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of bank credit facility	`RepaymentsOfLinesOfCredit`	-	USD	1 Quarter
Repayments of bank credit facility	`RepaymentsOfLinesOfCredit`	$175.00M	USD	1 Quarter
Repayments of bank credit facility	`RepaymentsOfLinesOfCredit`	$175.00M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.45M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$100.45M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$34.69M	USD	1 Quarter
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$34.69M	USD	1 Quarter
Debt and stock issuance costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	1 Quarter
Debt and stock issuance costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	1 Quarter
Debt and stock issuance costs	`PaymentOfFinancingAndStockIssuanceCosts`	$144.00K	USD	1 Quarter
Debt and stock issuance costs	`PaymentOfFinancingAndStockIssuanceCosts`	$144.00K	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$6.00M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	$6.00M	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.83M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.83M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$166.45M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$166.45M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.98M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.98M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.25M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.25M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.65M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.65M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$33.68M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$33.68M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.67M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.67M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.65M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$54.65M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$33.68M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$33.68M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.42M	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.42M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.42M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.05M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$134.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$134.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.47M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.47M	USD	1 Quarter
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	12.50M	shares	1 Quarter
Issuance of common stock (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	12.50M	shares	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.45M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$100.45M	USD	1 Quarter
Contributions from noncontrolling interest	`ContributionsFromNonControllingInterest`	$6.00M	USD	1 Quarter
Contributions from noncontrolling interest	`ContributionsFromNonControllingInterest`	$6.00M	USD	1 Quarter
Payment of common stock dividends	`DividendsCommonStock`	$34.69M	USD	1 Quarter
Payment of common stock dividends	`DividendsCommonStock`	$34.69M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.