XML 84 R76.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Reconciliation of Reportable Segment Expenditures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Plugging & abandonment $ (27,907) $ (10,113)
Deferred payments (672) 0
Exploration, development and other capital expenditures 146,077 103,962
Operating Segments | Reportable segment    
Segment Reporting Information [Line Items]    
Segment Expenditures 143,848 190,024
Operating Segments | All Other    
Segment Reporting Information [Line Items]    
Segment Expenditures 17,519 21,189
Segment Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
Change in capital expenditures included in accounts payable and accrued liabilities 34,262 (55,969)
Plugging & abandonment (27,907) (10,113)
Settlements (3,506) (708)
Investment in CCS intangibles and equity method investees (17,519) (21,189)
Deferred payments (672)
Non-cash well equipment transfers 0 (19,402)
Other $ 52 $ 130