XML 54 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACQUISITIONS AND DIVESTITURES - Purchase Price Allocation Hibernia Acquisition (Details) - Hibernia Acquisition
$ in Thousands
Aug. 02, 2023
USD ($)
Business Acquisition [Line Items]  
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 2,147,368
Unproved properties 115,802
Other property and equipment 520
Right-of-use assets 30,393
Total assets acquired 2,418,983
Accounts payable and accrued expenses 110,022
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 234,301
Net assets acquired $ 2,184,682