XML 12 R2.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 28,157 $ 41,937
Prepaid expenses and other current assets 393 526
Total current assets 74,441 58,944
Oil and natural gas properties (full cost method) 743,059 745,539
Accumulated full cost depletion (516,527) (495,643)
Total 226,532 249,896
Operating lease right-of-use asset 384 423
Total assets 301,625 309,554
Current liabilities:    
Accounts payable and other current liabilities 4,229 3,538
Operating lease liability 252 256
Total current liabilities 4,481 3,794
Operating lease liability 461 521
Total liabilities 4,942 4,315
Commitments and contingencies (Note 4)
Partnership capital:    
General Partner (5,174) (4,825)
Unitholders (48,256 common units issued and outstanding as of March 31, 2026 and December 31, 2025, respectively) 301,857 310,064
Total partnership capital 296,683 305,239
Total liabilities and partnership capital 301,625 309,554
Leasehold Improvements [Member]    
Current assets:    
Leasehold improvements 989 989
Accumulated amortization (721) (698)
Total 268 291
Nonrelated Party [Member]    
Current assets:    
Accounts receivable 26,849 13,968
Related Party [Member]    
Current assets:    
Accounts receivable $ 19,042 $ 2,513