XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.24.3

Supplementary Data | 9 Months Ended
--- | ---
Sep. 30, 2024
Extractive Industries [Abstract] |
Supplementary Data | Supplementary Data Capitalized Costs
(in thousands) | September 30, 2024 |  | December 31, 2023
Oil and natural gas properties: |  |  |
Proved | $ | 1,423,923 |  |  | $ | 1,198,845 |
Unproved | 68,938 |  |  | 37,838 |
Less: accumulated depletion | (593,411) |  |  | (467,141) |
Net capitalized costs for oil and natural gas properties | $ | 899,450 |  |  | $ | 769,542 |
Costs Incurred for Oil and Natural Gas Producing Activities
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
Property acquisition costs: |  |  |  |  |  |  |  |  |  |  |
Proved | $ | — |  | $ | 8,161 |  | $ | 2,824 |  | $ | 27,459 |  |  |  |
Unproved | 32,919 |  | 11,262 |  | 51,515 |  | 24,053 |  |  |  |
Development costs | 77,171 |  | 75,726 |  | 206,761 |  | 233,071 |  |  |  |
Total costs incurred for oil and natural gas properties | $ | 110,090 |  | $ | 95,149 |  | $ | 261,100 |  | $ | 284,583 |  |  |  |

X
- References No definition available. + Details
Name: | srt_ExtractiveIndustriesAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for oil- and gas-producing activities considered to be supplementary information. Includes, but is not limited to, proved reserve quantity, cost incurred and capitalized, result of operation, standardized measure, and change in standardized measure of discounted future cash flow. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 270 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478688/932-270-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 12.A.3.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477759/932-235-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section S50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479097/932-235-S50-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-8 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/932/tableOfContent Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 1C -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-1C Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 36 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-36 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-8 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-5 + Details
Name: | us-gaap_OilAndGasExplorationAndProductionIndustriesDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration