XML 60 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1

REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Revenue Stream

Revenue attributable to each identified revenue stream and operating region is disaggregated below (in thousands):

			Year Ended December 31,
			2023																		2022												2021
			DJ Basin						Permian Basin(2)						Total						DJ Basin												Total						DJ Basin						Total
Operating net revenues:
Crude oil			$	2,141,936					$	634,756					$	2,776,692					$	2,536,134											$	2,536,134					$	614,811					$	614,811
Natural gas			284,670						25,050						309,720						695,079												695,079						144,708						144,708
NGL			326,675						66,153						392,828						560,185												560,185						171,095						171,095
Crude oil, natural gas, and NGL sales			$	2,753,281					$	725,959					$	3,479,240					$	3,791,398											$	3,791,398					$	930,614					$	930,614

__________________________

(1)Represents revenue attributable to the Hibernia Acquisition and Tap Rock Acquisition for the period from August 2, 2023 through December 31, 2023.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration