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v3.22.2.2

Note 2 - Basis of Presentation and Summary of Significant Accounting Policies (Details Textual) | 1 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Feb. 28, 2022 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Accounts Receivable, after Allowance for Credit Loss, Current, Total |  | $ 83,201,000 |  | $ 39,378,000
Accounts Payable and Accrued Liabilities, Current, Total |  | 260,400,000 |  | 103,000,000.0
Income Taxes Receivable |  | 3,200,000 |  | 3,200,000
Oil and Gas Joint Interest Billing Receivables |  | 3,300,000 |  | 3,100,000
Accounts Receivable, Allowance for Credit Loss, Current |  | 0 |  | 0
Prepaid Expense |  | 5,700,000 |  | 7,200,000
Inventory, Raw Materials and Supplies, Gross, Total |  | 8,200,000 |  | 3,300,000
Inventory, LIFO Reserve |  | 0 |  | 0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance |  | 649,000 |  | 438,000
Payments of Debt Issuance Costs |  | 9,221,000 | $ 1,757,000 |
Amortization of Debt Issuance Costs |  | 3,261,000 | 259,000 |
Debt Instrument, Unamortized Discount, Total |  | 10,212,000 |  | (0)
Amortization of Debt Discount (Premium) |  | 4,609,000 | 0 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total |  | $ 0 |  |
Number of Operating Segments |  | 1 |  |
Minimum [Member] |  |  |  |
Oil and Natural Gas Marketing Contracts, Term Over Which Consideration is Received from Purchaser (Month) |  | 1 month |  |
Maximum [Member] |  |  |  |
Oil and Natural Gas Marketing Contracts, Term Over Which Consideration is Received from Purchaser (Month) |  | 2 months |  |
Senior Unsecured Notes and Revolving Credit Facility [Member] |  |  |  |
Debt Issuance Costs, Gross |  | $ 11,800,000 |  |
Payments of Debt Issuance Costs |  | 9,200,000 |  |
Amortization of Debt Issuance Costs |  | 3,300,000 | 259,000 |
Senior Unsecured Notes Due 2024 [Member] |  |  |  |
Payments of Debt Issuance Costs | $ 21,200,000 |  |  |
Debt Instrument, Unamortized Discount, Total | $ 14,800,000 |  |  |
Amortization of Debt Discount (Premium) |  | $ 4,600,000 | $ 0 |
Transportation Equipment [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 5 years |  |
Building [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 40 years |  |
Field Equipment [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 7 years |  |
Technology Equipment [Member] |  |  |  |
Property, Plant and Equipment, Useful Life (Year) |  | 3 years |  |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Largest Purchaser [Member] |  |  |  |
Concentration Risk, Percentage |  | 88.00% | 94.00% |
Electric Power Infrastructure [Member] |  |  |  |
Accounts Payable and Accrued Liabilities, Current, Total |  | $ 3,400,000 |  |
Settlements of Derivative Contracts [Member] |  |  |  |
Accounts Receivable, after Allowance for Credit Loss, Current, Total |  | 2,900,000 |  | 771,000
Aid-in-construction Receivables [Member] | WTG Gas Processing, L.P. [Member] |  |  |  |
Accounts Receivable, after Allowance for Credit Loss, Total |  | 6,200,000 |  | 3,900,000
Crude Oil, Natural Gas and Natural Gas Liquids [Member] |  |  |  |
Accounts Receivable, after Allowance for Credit Loss, Current, Total |  | $ 70,400,000 |  | $ 29,000,000.0

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