XML 78 R71.htm IDEA: XBRL DOCUMENT
v3.25.3

Suspended Exploratory Well Costs - Schedule Of Changes In Capitalized Exploratory Well Costs (Detail) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 USD ($) Project
Oil and Gas, Capitalized Exploratory Well Cost [Abstract] |
Balance at beginning of period | $ 12,569
Additions to capitalized exploratory well costs pending the determination of proved reserves | 4,593
Reclassifications to wells, facilities and equipment based on determination of proved reserves | 0
Capitalized exploratory well costs, charged to expense | 0
Balance at end of period | 17,162
Less exploratory well costs that have been capitalized for a period of one year or less | 0
Capitalized exploratory well costs that have been capitalized for a period greater than one year | $ 17,162
Number of projects that have exploratory well costs capitalized for a period greater than one year | Project | 2

X
- Definition Amount of addition to capitalized exploratory well cost pending determination of proved reserve in oil- and gas-producing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-1B + Details
Name: | us-gaap_CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense for capitalized exploratory well costs for which proved reserves were not found at the exploratory well. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-1B + Details
Name: | us-gaap_CapitalizedExploratoryWellCostChargedToExpense1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of capitalized exploratory well costs that is pending the determination of proved reserves. This does not include amounts that were capitalized and subsequently expensed in the same annual period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-1B + Details
Name: | us-gaap_CapitalizedExploratoryWellCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of exploratory well cost capitalized for period of greater than one year after completion of drilling in oil- and gas-producing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-1B + Details
Name: | us-gaap_CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of exploratory well cost capitalized for period of one year or less after completion of drilling in oil- and gas-producing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-1B + Details
Name: | us-gaap_CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of projects for exploratory well cost capitalized for period of greater than one year after completion of drilling in oil- and gas-producing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-1B + Details
Name: | us-gaap_ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of reclassification of capitalized exploratory well cost to well, facility, and equipment based on determination of proved reserve in oil- and gas-producing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-1B + Details
Name: | us-gaap_ReclassificationToWellFacilitiesAndEquipmentBasedOnDeterminationOfProvedReserves
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration