XML 80 R70.htm IDEA: XBRL DOCUMENT v3.25.2
Business Segment Reporting - Oil and Gas (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Revenue $ 100,619 $ 91,141 $ 195,654 $ 180,592
Production costs 2,880 4,282 6,926 8,781
Depreciation, depletion and accretion 10,272 9,122 20,529 19,175
Total costs and expenses 96,946 71,437 181,987 155,191
Gain on sale of oil and gas properties 794 16,165 10,117 16,646
Earnings (loss) before income taxes 65,102 (62,915) 23,919 (33,520)
Operating Segments        
Segment Reporting Information [Line Items]        
Revenue 100,619 91,141 195,654 180,592
Earnings (loss) before income taxes 9,078 24,711 24,220 32,947
Operating Segments | Oil And Gas Segment        
Segment Reporting Information [Line Items]        
Revenue 7,498 8,671 17,428 18,181
Production costs 2,880 4,282 6,926 8,781
Depreciation, depletion and accretion 3,111 1,878 6,367 4,670
General and administrative 1,184 1,325 2,487 2,559
Total costs and expenses 7,175 7,485 15,780 16,010
Gain on sale of oil and gas properties 794 16,165 10,117 16,646
Earnings (loss) before income taxes 1,117 17,351 11,765 18,817
Operating Segments | Oil And Gas Segment | Abraxas Petroleum        
Segment Reporting Information [Line Items]        
Revenue 4,161 4,992 10,051 10,860
Production costs 2,095 2,266 4,541 5,085
Depreciation, depletion and accretion 1,777 781 3,710 2,328
General and administrative 716 696 1,365 1,292
Total costs and expenses 4,588 3,743 9,616 8,705
Gain on sale of oil and gas properties 794 16,165 10,117 16,646
Earnings (loss) before income taxes 367 17,414 10,552 18,801
Operating Segments | Oil And Gas Segment | Southern Oil        
Segment Reporting Information [Line Items]        
Revenue 3,337 3,679 7,377 7,321
Production costs 785 2,016 2,385 3,696
Depreciation, depletion and accretion 1,334 1,097 2,657 2,342
General and administrative 468 629 1,122 1,267
Total costs and expenses 2,587 3,742 6,164 7,305
Gain on sale of oil and gas properties 0 0 0 0
Earnings (loss) before income taxes $ 750 $ (63) $ 1,213 $ 16