XML 95 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1

Property, Plant and Equipment - Oil and Natural Gas Properties (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Oil and Gas Property, Successful Effort Method, Net [Abstract]
Proved oil and natural gas properties (successful efforts method)	$ 6,043,602	$ 4,910,059
Unproved oil and natural gas properties	308,721	288,459
Oil and natural gas properties at cost, successful efforts method	6,352,323	5,198,518
Less accumulated depreciation, depletion, amortization and impairment	(1,881,934)	(1,633,664)
Oil and natural gas properties, net	$ 4,470,389	$ 3,564,854

X

- Definition

Amount of accumulated depreciation, depletion, amortization and impairment of oil and gas property carried under the successful effort method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61901-109447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10(b))
-URI http://asc.fasb.org/extlink&oid=123726172&loc=d3e511914-122862

+ Details

Name:	us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAmortizationAndImpairment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Oil and Gas properties, gross, carried under the successful effort method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61901-109447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10.(b))
-URI http://asc.fasb.org/extlink&oid=123726172&loc=d3e511914-122862

+ Details

Name:	us-gaap_OilAndGasPropertySuccessfulEffortMethodGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Oil and gas properties net of accumulated depreciation, depletion, amortization, impairment, and abandonment, carried under the successful effort method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61901-109447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10.(b))
-URI http://asc.fasb.org/extlink&oid=123726172&loc=d3e511914-122862

+ Details

Name:	us-gaap_OilAndGasPropertySuccessfulEffortMethodNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

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

X

- Definition

Oil and Gas properties with proved reserves under the successful effort method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 360
-URI http://asc.fasb.org/subtopic&trid=2145654

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 360
-Section 25
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=96866604&loc=d3e64746-109465

+ Details

Name:	us-gaap_ProvedOilAndGasPropertySuccessfulEffortMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Oil and Gas properties with unproved reserves under the successful effort method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 360
-Section 25
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=96866604&loc=d3e64746-109465

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e61926-109447

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-URI http://asc.fasb.org/topic&trid=2145477

+ Details

Name:	us-gaap_UnprovedOilAndGasPropertySuccessfulEffortMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant