XML 129 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1

Supplemental Oil and Natural Gas Disclosures (Unaudited) - Costs Incurred in Oil and Gas Property Acquisition, Exploration and Development Activities (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Consolidated operations
Acquisition costs:
Proved	$ 1,098,696	$ 355,010	$ 795
Unproved	41,355	680	7,264
Exploration costs	1,180	0	710
Development	194,828	83,013	318,157
Total costs incurred	1,336,059	438,703	326,926
Equity affiliate
Acquisition costs:
Proved	0	0	0
Unproved	0	0	0
Exploration costs	0	0	0
Development	0	0	0
Total costs incurred	$ 0	$ 0	$ 0

X

- References

No definition available.

+ Details

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

X

- Definition

Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have proved reserves.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62038-109447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62014-109447

+ Details

Name:	us-gaap_CostsIncurredAcquisitionOfOilAndGasPropertiesWithProvedReserves
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have unproved reserves.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62014-109447

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62038-109447

+ Details

Name:	us-gaap_CostsIncurredAcquisitionOfUnprovedOilAndGasProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Development costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62014-109447

+ Details

Name:	us-gaap_CostsIncurredDevelopmentCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Exploration costs incurred, including capitalized costs and costs charged to expense, in oil and gas activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 235
-Section 50
-Paragraph 18
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123377692&loc=d3e62014-109447

+ Details

Name:	us-gaap_CostsIncurredExplorationCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of costs incurred related to oil and gas property acquisition, exploration and development activities, including capitalized costs and costs charged to expense.

+ References

No definition available.

+ Details

Name:	us-gaap_CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_ConsolidatedEntitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_EquityMethodInvesteeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: