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Note 12 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Lease cost: |  | (in thousands) |
Finance lease cost (1) |  | $ | 4,115 |  |  | $ | 98 |  |  | $ | 8,480 |  |  | $ | 164 |
Operating lease cost |  |  | 339 |  |  |  | 4,265 |  |  |  | 922 |  |  |  | 8,461 |
Short-term lease cost (2) |  |  | 1,660 |  |  |  | 199 |  |  |  | 3,020 |  |  |  | 1,213 |
Variable lease cost (3) |  |  | — |  |  |  | 1,909 |  |  |  | — |  |  |  | 3,247 |
Total lease expense |  |  | 6,114 |  |  |  | 6,471 |  |  |  | 12,422 |  |  |  | 13,085 |
Lease costs capitalized |  |  | 7 |  |  |  | 651 |  |  |  | 55 |  |  |  | 1,423 |
Total lease costs |  | $ | 6,121 |  |  | $ | 7,122 |  |  | $ | 12,477 |  |  | $ | 14,508 |
|  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Other information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows attributable to finance leases (in thousands) |  | $ | 3,379 |  |  | $ | 26 |
Weighted-average remaining lease term (in years) |  |  | 8.96 |  |  |  | 5.17 |
Weighted-average discount rate |  |  | 8.11 | % |  |  | 3.54 | %
Operating cash flows attributable to operating leases (in thousands) |  | $ | 423 |  |  | $ | 12,816 |
Weighted-average remaining lease term (in years) |  |  | 0.95 |  |  |  | 0.70 |
Weighted-average discount rate |  |  | 10.33 | % |  |  | 5.62 | %
Summary of Lease Costs in Consolidated Statements of Operations [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | (in thousands) |
Finance lease cost |  | $ | 2,376 |  |  | $ | 57 |  |  | $ | 5,001 |  |  | $ | 96 |
Production expense |  |  | 1,208 |  |  |  | 3,720 |  |  |  | 2,494 |  |  |  | 7,558 |
General and administrative expense |  |  | 52 |  |  |  | 47 |  |  |  | 98 |  |  |  | 63 |
Lease costs billed to the joint venture owners |  |  | 2,481 |  |  |  | 2,884 |  |  |  | 4,849 |  |  |  | 5,886 |
Total lease expense |  |  | 6,117 |  |  |  | 6,708 |  |  |  | 12,442 |  |  |  | 13,603 |
Lease costs capitalized |  |  | 4 |  |  |  | 414 |  |  |  | 35 |  |  |  | 905 |
Total lease costs |  | $ | 6,121 |  |  | $ | 7,122 |  |  | $ | 12,477 |  |  | $ | 14,508 |
Lessee, Operating and Finance Lease Liability, Maturity [Table Text Block] |
|  | Operating Leases |  |  | Finance Leases |
Year |  | (in thousands) |
2023 |  | $ | 1,173 |  |  | $ | 7,287 |
2024 |  |  | 672 |  |  |  | 14,448 |
2025 |  |  | 32 |  |  |  | 16,202 |
2026 |  |  | — |  |  |  | 16,478 |
2027 |  |  | — |  |  |  | 15,023 |
Thereafter |  |  | — |  |  |  | 51,527 |
|  |  | 1,877 |  |  |  | 120,965 |
Less: imputed interest |  |  | 80 |  |  |  | 33,425 |
Total lease liabilities |  | $ | 1,797 |  |  | $ | 87,540 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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