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DIVESTITURE OF NATURAL GAS AND OIL PROPERTIES | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
DIVESTITURE OF NATURAL GAS AND OIL PROPERTIES | (2) DIVESTITURE OF NATURAL GAS AND OIL PROPERTIES On September 2, 2025, the Company sold its interest in natural gas properties in East Texas and North Louisiana for net proceeds of $15.2 million. The properties sold included the Company's interest in 883 (770.9 net) producing wells and 46 (27.3 net) inactive wells. The Company incurred a $2.5 million pre-tax loss on the divestiture. The Company's reserve for future abandonment costs was reduced by $13.8 million as a result of the divestiture. The properties produced approximately 7.9 MMcfe per day in August 2025.

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- Definition The entire disclosure for properties used in normal conduct of oil and gas exploration and producing operations. This disclosure may include property accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/932-360/tableOfContent + Details
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