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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Leases in Statement of Financial Position | The following tables show the presentation of the right-of-use assets and lease liabilities within our combined and consolidated financial statements:
| As of December 31, 2021
| (in thousands)
Field and other property and equipment, at cost |
Financing right-of-use asset | $ | 5,249 |
Other assets |
Operating right-of-use asset | 2,299 |
Other current liabilities |
Short-term operating lease liability | (1,292) |
Other liabilities |
Long-term operating lease liability | (1,007) |
Schedule of Lease Cost |
| Year Ended December 31, 2021
| (in thousands)
Lease cost included in combined and consolidated statement of operations |
Operating lease cost | $ | 939 |
Financing lease cost - amortization of ROU assets | 20 |
Financing lease cost - interest on lease liabilities | 131
Administrative lease cost (1) | 100
Short-term lease cost (2) | 876
Total lease cost | $ | 2,066 |
(1) Costs related primarily to office equipment and IT solutions with lease terms of more than one month and less than one year. (2) Costs related primarily to generators, compressors and vehicle agreements with lease terms of more than one month and less than one year. Lease term and discount rate related to our leases are as follows:
| As of December 31, 2021
| Operating |  | Financing
Weighted-average remaining lease term (years) | 2.3 |  | 3.1
Weighted-average discount rate | 4.50% |  | 4.50%
Schedule of Maturities of Operating Lease Liabilities | As of December 31, 2021, the maturity analysis for our lease liabilities under the scope of ASC 842 is as follows:
| As of December 31, 2021
| Operating |  | Financing
Year Ended December 31, | (in thousands)
2022 | $ | 1,292 |  |  | $ | 1,606 |
2023 | 666 |  |  | 1,887 |
2024 | 412 |  |  | 1,370 |
2025 | 18 |  |  | 633 |
2026 | 18 |  |  | 16 |
After 2026 | 24 |  |  | — |
Less: interest | (131) |  |  | (394) |
Present value of lease liabilities | $ | 2,299 |  |  | $ | 5,118 |
Schedule of Maturities of Financing Lease Liabilities | As of December 31, 2021, the maturity analysis for our lease liabilities under the scope of ASC 842 is as follows:
| As of December 31, 2021
| Operating |  | Financing
Year Ended December 31, | (in thousands)
2022 | $ | 1,292 |  |  | $ | 1,606 |
2023 | 666 |  |  | 1,887 |
2024 | 412 |  |  | 1,370 |
2025 | 18 |  |  | 633 |
2026 | 18 |  |  | 16 |
After 2026 | 24 |  |  | — |
Less: interest | (131) |  |  | (394) |
Present value of lease liabilities | $ | 2,299 |  |  | $ | 5,118 |

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- Definition Assets And Liabilities, Lessee + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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