XML 96 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions - Narrative (Details)
a in Thousands
7 Months Ended 12 Months Ended
May 31, 2024
USD ($)
shares
Jun. 30, 2023
USD ($)
May 22, 2023
USD ($)
a
Jul. 01, 2022
USD ($)
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Business Acquisition [Line Items]              
Goodwill         $ 530,616,000 $ 530,616,000 $ 0
Enerplus Corporation Acquisition              
Business Acquisition [Line Items]              
Shares issued (in shares) | shares 20,680,097            
Cash paid $ 375,813,000            
Net assets acquired 4,080,647,000            
Decrease to goodwill         $ 9,200,000    
Business acquisition, goodwill, expected tax deductible amount 0            
Business combination, acquisition related costs           $ 89,300,000  
Cash consideration 4,611,263,000            
Goodwill 530,616,000            
Net assets acquired $ 4,611,263,000            
Williston Basin              
Business Acquisition [Line Items]              
Cash paid   $ 361,609,000          
Net assets acquired   361,609,000          
Area of Land | a     62        
Cash consideration     $ 375,000,000        
Security deposit   37,500,000          
Payments for asset acquisitions   324,100,000          
Bargain purchase gain   0          
Goodwill   $ 0          
Whiting Merger              
Business Acquisition [Line Items]              
Shares issued (in shares) | shares       22,671,871      
Cash paid       $ 245,436,000      
Cash consideration       2,832,802,000      
Bargain purchase gain       0      
Goodwill       0      
Net assets acquired       2,832,802,000      
Assumed liability from success based transaction costs incurred by acquire       18,000,000      
Loss accrual       $ 55,000,000