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ACQUISITIONS AND DIVESTITURES - Purchase Price Allocation (Details) - USD ($) $ in Thousands | Jan. 02, 2024 | Aug. 02, 2023
--- | --- | ---
Vencer Acquisition |  |
Assets Acquired |  |
Proved properties | $ 1,853,288 |
Unproved properties | 231,548 |
Other property and equipment | 666 |
Right-of-use assets | 4,049 |
Total assets acquired | 2,089,551 |
Liabilities Assumed |  |
Crude oil and natural gas revenue distribution payable | 24,143 |
Asset retirement obligations | 40,157 |
Lease liability | 4,049 |
Total liabilities assumed | 68,349 |
Net assets acquired | $ 2,021,202 |
Hibernia Acquisition |  |
Assets Acquired |  |
Cash and cash equivalents |  | $ 30,671
Accounts receivable - crude oil and natural gas sales |  | 89,766
Accounts receivable - joint interest and other |  | 4,463
Proved properties |  | 2,135,085
Unproved properties |  | 115,802
Other property and equipment |  | 520
Right-of-use assets |  | 30,393
Total assets acquired |  | 2,406,700
Liabilities Assumed |  |
Accounts payable and accrued expenses |  | 97,739
Production taxes payable |  | 10,320
Crude oil and natural gas revenue distribution payable |  | 75,267
Asset retirement obligations |  | 8,299
Lease liability |  | 30,393
Total liabilities assumed |  | 222,018
Net assets acquired |  | 2,184,682
Tap Rock Acquisition |  |
Assets Acquired |  |
Cash and cash equivalents |  | 6,543
Accounts receivable - crude oil and natural gas sales |  | 106,255
Accounts receivable - joint interest and other |  | 31,300
Prepaid expenses and other |  | 17,930
Proved properties |  | 2,330,485
Unproved properties |  | 298,859
Other property and equipment |  | 12,827
Right-of-use assets |  | 626
Total assets acquired |  | 2,804,825
Liabilities Assumed |  |
Accounts payable and accrued expenses |  | 150,138
Production taxes payable |  | 9,692
Crude oil and natural gas revenue distribution payable |  | 68,094
Ad valorem taxes |  | 1,407
Asset retirement obligations |  | 31,518
Lease liability |  | 626
Deferred revenue |  | 50,266
Total liabilities assumed |  | 311,741
Net assets acquired |  | $ 2,493,084

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