XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognized (Details)
3 Months Ended
Mar. 31, 2023
USD ($)
product
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Accounting Policies [Abstract]      
Number of primary products | product 2    
Contract cash settlement max days 25 days    
Contract cancellable notice term 30 days    
Oil and gas sales and gas services $ 177,751,000 $ 415,079,000  
Allowance for doubtful accounts $ 0   $ 0