XML 29 R21.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Summary of Lease Cost Recognized (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operations And Summary Of Significant Accounting Policies [Line Items]        
Operating lease cost $ 29,742 $ 23,406 $ 67,361 $ 42,755
Operating lease cost included in general and administrative expense        
Operations And Summary Of Significant Accounting Policies [Line Items]        
Operating lease cost 426 426 845 851
Operating lease cost included in lease operating expense        
Operations And Summary Of Significant Accounting Policies [Line Items]        
Operating lease cost 574 527 1,179 1,043
Operating lease cost included in natural gas and oil properties        
Operations And Summary Of Significant Accounting Policies [Line Items]        
Operating lease cost 12,147 12,364 24,295 23,664
Variable lease cost drilling rig and completion costs included in natural gas and oil properties        
Operations And Summary Of Significant Accounting Policies [Line Items]        
Variable lease cost 3,351 877 15,650 2,598
Short-term lease cost (drilling rig costs included in natural gas and oil properties)        
Operations And Summary Of Significant Accounting Policies [Line Items]        
Operating lease cost $ 13,244 $ 9,212 $ 25,392 $ 14,599