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Note 6 - Revenue (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Revenues from customer contracts: |  | (in thousands) |
Sales under the COSPA or COSMA |  | $ | 87,478 |  |  | $ | 125,143 |  |  | $ | 130,079 |  |  | $ | 201,629 |
Other items reported in revenue not associated with customer contracts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carried interest recoupment |  |  | 2,212 |  |  |  | 2,371 |  |  |  | 2,212 |  |  |  | 3,483 |
Royalties |  |  | (11,766 | ) |  |  | (16,529 | ) |  |  | (17,630 | ) |  |  | (25,471 | )
Net revenues |  | $ | 77,924 |  |  | $ | 110,985 |  |  | $ | 114,661 |  |  | $ | 179,641 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2023 |
Revenues from customer contracts: |  | (in thousands) |
Gross sales |  | $ | 50,201 |  |  | $ | 104,822 |
Royalties |  |  | (28,892 | ) |  |  | (48,232 | )
Selling costs |  |  | (1 | ) |  |  | (498 | )
Net revenues |  | $ | 21,308 |  |  | $ | 56,092 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2023 |
Revenues from customer contracts: |  | (in thousands) |
Oil revenue |  | $ | 8,325 |  |  | $ | 14,979 |
Gas revenue |  |  | 703 |  |  |  | 1,661 |
NGL revenue |  |  | 1,885 |  |  |  | 4,348 |
Royalties |  |  | (905 | ) |  |  | (2,098 | )
Net revenues |  | $ | 10,008 |  |  | $ | 18,890 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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