XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock Issued
Common Stock Issued
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Previous Partnerships' Capital Existing Until the Recapitalization of Granite Ridge Resources, Inc.
Balance at beginning of period at Dec. 31, 2021 $ 474,930                       $ 474,930
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 32,444                       32,444
Balance at ending of period at Mar. 31, 2022 507,374                       507,374
Balance at beginning of period at Dec. 31, 2021 $ 474,930                       $ 474,930
Balance at ending of period (in shares) at Dec. 31, 2022 133,294,897     133,295,000 133,295,000                
Balance at ending of period at Dec. 31, 2022 $ 622,404 $ (118) $ 622,286 $ 13 $ 13 $ 590,232 $ 590,232 $ 32,388 $ (118) $ 32,270 $ (229) $ (229)  
Ending balance, treasury stock (in shares) at Dec. 31, 2022 (25,920)                   (26,000) (26,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Accounting Standards Update [Extensible Enumeration]   Accounting Standards Update 2016-13 [Member]                      
Grants of restricted stock (in shares)       403,000                  
Cancellation of vesting shares (in shares)       (221,000)                  
Vesting shares $ 1,287         1,287              
Stock-based compensation 1,059         1,059              
Purchase of treasury stock (in shares)                     (285,000)    
Purchase of treasury stock (1,801)                   $ (1,801)    
Common stock dividend declared (14,640)             (14,640)          
Net income $ 36,866             36,866          
Balance at ending of period (in shares) at Mar. 31, 2023 133,477,494     133,477,000                  
Balance at ending of period at Mar. 31, 2023 $ 645,057     $ 13   $ 592,578   $ 54,496     $ (2,030)    
Ending balance, treasury stock (in shares) at Mar. 31, 2023 (311,133)                   (311,000)