XML 23 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 47,025 $ 40,754
Trade and other receivables 14,407 14,543
Total current assets 69,707 62,467
Oil and natural gas properties (full cost method) 507,057 472,974
Accumulated full cost depletion (386,939) (360,724)
Total 120,118 112,250
Operating lease right-of-use asset 765 959
Total assets 191,065 176,243
Current liabilities:    
Accounts payable and other current liabilities 4,195 3,131
Operating lease liability 272 281
Total current liabilities 4,467 3,412
Operating lease liability 1,041 1,313
Total liabilities 5,508 4,725
Commitments and contingencies (Note 5)
Partnership capital:    
General Partner 113 676
Unitholders (39,583 and 38,372 common units issued and outstanding as of December 31, 2023 and 2022, respectively) 185,444 170,842
Total partnership capital 185,557 171,518
Total liabilities and partnership capital 191,065 176,243
Leasehold Improvements [Member]    
Current assets:    
Leasehold improvements 989 989
Accumulated amortization (514) (422)
Total 475 567
Related Party [Member]    
Current assets:    
Net profits interest receivable - related party $ 8,275 $ 7,170