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Riley Exploration Permian REPX Business Segments — Transaction costs
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Where this comes from
Reported directly by Riley Exploration Permian in its filing.
Tagged under the XBRL concept us-gaap:BusinessCombinationAcquisitionRelatedCosts.
The source filing: Riley Exploration Permian’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001001614-26-000051
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Impairment of oil and natural gas properties | — | 1,214 | — | 1,214 |
| Administrative costs | 8,720 | 6,199 | 16,840 | 13,637 |
| Stock-based compensation expense | 3,918 | 2,685 | 6,219 | 4,054 |
| Transaction costs | — | 1,926 | — | 1,926 |
| Interest expense, net of capitalized interest(1) | 7,021 | 7,320 | 13,553 | 14,111 |
| Interest income | (251) | (149) | (426) | (279) |
| (Gain) loss on derivatives, net | (33,235) | (18,720) | 93,735 | (12,870) |
| (Income) loss from equity method investment | (45) | 129 | 323 | 248 |
Item 1. Financial Statements
FAQ
- What is Riley Exploration Permian's business segments — transaction costs?
- Riley Exploration Permian (REPX) reported business segments — transaction costs of $0 in Q2 2026.
- What does business segments — transaction costs mean?
- This metric represents the specific transaction-related expenses incurred within a distinct reportable business segment of the oil and gas exploration and production operations. It captures costs associated with acquisitions, divestitures, or specific financial restructuring activities attributed to that segment. Monitoring these costs helps investors assess the impact of inorganic growth strategies and operational consolidation on the segment's overall profitability.
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