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Divestitures and Assets Held for Sale (Tables)

9 Months Ended

Sep. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets Held for Sale

The following table presents balance sheet data related to the assets held for sale:

																		September 30, 2024
																		(In thousands)
Assets:
Oil and gas properties																		$	39,367
Less: accumulated depreciation, depletion and amortization																		(1,169)
Total property, plant and equipment, net																		38,198
Inventory																		357
Prepaid expenses																		43
Total current assets held for sale																		$	38,598
Liabilities:
Assets retirement obligations																		$	1,587
Revenues and production taxes payable																		1,158
Total current liabilities held for sale																		$	2,745
Net assets																		$	35,853

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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