XML 61 R48.htm IDEA: XBRL DOCUMENT v3.21.2
VARIABLE INTEREST ENTITIES - Cavalier (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Aug. 13, 2021
May 14, 2021
Feb. 14, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Variable Interest Entities            
Distributions paid to Partners $ 13,041 $ 13,045 $ 51,753 $ 26,086 $ 51,753 $ 51,753
Cavalier Minerals | Alliance Minerals            
Variable Interest Entities            
Contributions       143,112    
Distributions paid to Partners       104,149    
Cavalier Minerals | Bluegrass Minerals            
Variable Interest Entities            
Contributions       5,963    
Distributions paid to Partners       $ 4,339    
Cavalier Minerals | Bluegrass Minerals            
Variable Interest Entities            
Incentive distribution of available cash (as a percent)       25.00%    
Cavalier Minerals            
Variable Interest Entities            
Ownership interest in VIE (as a percent)       96.00%    
Cavalier Minerals | Bluegrass Minerals            
Variable Interest Entities            
Noncontrolling ownership interest (as a percent)       4.00%