XML 88 R63.htm IDEA: XBRL DOCUMENT v3.20.4
ACQUISITIONS - Assets and Liabilities (Details)
$ in Thousands
Aug. 02, 2019
USD ($)
a
Jan. 03, 2019
USD ($)
a
Dec. 31, 2020
USD ($)
Assets acquired and liabilities assumed      
Cash and cash equivalents   $ 900  
Mineral interests in proved properties   184,032  
Mineral interests in unproved properties   291,190  
Receivables   9,326  
Accounts payable   (1,921)  
Net assets acquired   $ 483,527  
Wing      
ACQUISITION      
Royalty acres, net | a 9,000    
Royalty acres, gross | a 400,000    
Cash $ 144,900    
Assets acquired and liabilities assumed      
Mineral interests in proved properties 75,071    
Mineral interests in unproved properties 67,701    
Receivables 2,155    
Net assets acquired 144,927    
Wing | Previously Reported      
Assets acquired and liabilities assumed      
Mineral interests in proved properties 58,084    
Mineral interests in unproved properties 84,976    
Receivables 1,867    
Net assets acquired 144,927    
Wing | Adjustments      
Assets acquired and liabilities assumed      
Mineral interests in proved properties 16,987    
Mineral interests in unproved properties (17,275)    
Receivables $ 288   $ 300
AllDale I and II      
ACQUISITION      
Royalty acres, net | a   43,000  
Cash   $ 176,205  
Assets acquired and liabilities assumed      
Noncontrolling interest fair value   $ 12,300