XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Summary Of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Accounting Policies [Abstract] |
Schedule of Revenue from Contracts with Customers | The following table presents revenue from contracts with customers that are disaggregated based on the type of good or service.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Oil |  | $ | 1,900 |  |  | $ | 504 |  |  | $ | 4,917 |  |  | $ | 1,462 |
Gas |  |  | 309 |  |  |  | 79 |  |  |  | 699 |  |  |  | 221 |
NGL |  |  | 426 |  |  |  | 95 |  |  |  | 930 |  |  |  | 226 |
Oil, gas and NGL sales |  |  | 2,635 |  |  |  | 678 |  |  |  | 6,546 |  |  |  | 1,909 |
Oil |  |  | 649 |  |  |  | 233 |  |  |  | 1,758 |  |  |  | 702 |
Gas |  |  | 196 |  |  |  | 100 |  |  |  | 477 |  |  |  | 275 |
NGL |  |  | 321 |  |  |  | 143 |  |  |  | 718 |  |  |  | 390 |
Marketing and midstream revenues |  |  | 1,166 |  |  |  | 476 |  |  |  | 2,953 |  |  |  | 1,367 |
Total revenues from contracts with customers |  | $ | 3,801 |  |  | $ | 1,154 |  |  | $ | 9,499 |  |  | $ | 3,276 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration