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VARIABLE INTEREST ENTITIES - Cavalier (Details) | 3 Months Ended
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Mar. 31, 2023
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%

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- Definition The incentive distribution of available cash as a percent. + References No definition available. + Details
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Balance Type: | na
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 + Details
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- Details
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- Details
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- Details
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