XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Changes in Reserve for Future Abandonment Costs (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]    
Reserve for future abandonment costs at beginning of period $ 25,673 $ 19,290
New wells placed on production 1,251 1,666
Acquisitions 1,211 0
Liabilities settled and assets disposed of (29) (6)
Accretion expense 1,129 917
Reserve for future abandonment costs at end of period $ 29,235 $ 21,867