XML 78 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Information - Reconciliation of Reportable Segment Expenditures (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]    
Plugging & abandonment $ 40,571 $ 38,249
Investment in TEM 7 0 1,996
Exploration, development and other capital expenditures 254,037 276,149
Operating Segments | Reportable segment    
Segment Reporting [Line Items]    
Segment Expenditures 272,315 282,508
Segment Reconciling Items    
Segment Reporting [Line Items]    
Change in capital expenditures included in accounts payable and accrued liabilities 24,747 36,624
Plugging & abandonment (40,571) (38,249)
Decommissioning obligations settled (280) (628)
Deferred payments (594) (1,083)
Other (1,580) (1,027)
Segment Reconciling Items | TEM 7    
Segment Reporting [Line Items]    
Investment in TEM 7 $ 0 $ (1,996)