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Note 6 - Revenue (Tables) | 3 Months Ended
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Mar. 31, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Revenues from customer contracts: |  | (in thousands) |
Sales under the COSPA or COSMA |  | $ | 64,788 |  |  | $ | 42,601 |
Other items reported in revenue not associated with customer contracts: |  |  |  |  |  |  |  |
Carried interest recoupment |  |  | 1,174 |  |  |  | — |
Royalties |  |  | (8,458 | ) |  |  | (5,864 | )
Net revenues |  | $ | 57,504 |  |  | $ | 36,737 |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Revenues from customer contracts: |  | (in thousands) |
Gross sales |  | $ | 63,192 |  |  | $ | 54,621 |
Royalties |  |  | (26,120 | ) |  |  | (19,340 | )
Selling costs |  |  | (111 | ) |  |  | (497 | )
Net revenues |  | $ | 36,961 |  |  | $ | 34,784 |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Revenues from customer contracts: |  | (in thousands) |
Oil revenue |  | $ | 4,153 |  |  | $ | 6,654 |
Gas revenue |  |  | 820 |  |  |  | 958 |
NGL revenue |  |  | 1,976 |  |  |  | 2,463 |
Royalties |  |  | (1,117 | ) |  |  | (1,193 | )
Selling costs |  |  | (143 | ) |  |  | — |
Net revenues |  | $ | 5,689 |  |  | $ | 8,882 |

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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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