XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.2

Supplementary Data - Schedule of Capitalized Costs (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Extractive Industries [Abstract]
Proved	$ 1,659,865	$ 1,484,968
Unproved	73,816	55,053
Less: accumulated depletion	(744,463)	(643,051)
Net capitalized costs for oil and natural gas properties	$ 989,218	$ 896,970

X

- References

No definition available.

+ Details

Name:	srt_ExtractiveIndustriesAbstract
Namespace Prefix:	srt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, after accumulated depreciation, depletion, amortization, and valuation allowance, of capitalized cost in oil- and gas-producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 55
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477916/932-235-55-3

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-12

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-13

+ Details

Name:	us-gaap_CapitalizedCostsOilAndGasProducingActivitiesNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount, before accumulated depreciation, depletion, amortization, and valuation allowance, of capitalized cost for proved property in oil- and gas-producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 55
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477916/932-235-55-3

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-12

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-13

+ Details

Name:	us-gaap_CapitalizedCostsProvedProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount, before accumulated depreciation, depletion, amortization, and valuation allowance, of capitalized cost for unproved property in oil- and gas-producing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 55
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477916/932-235-55-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-15

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-12

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-13

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 932
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477215/932-235-50-14

+ Details

Name:	us-gaap_CapitalizedCostsUnprovedProperties
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of accumulated depreciation, depletion, and amortization of oil and gas property accounted for under successful efforts method.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 360
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478810/932-360-50-1

+ Details

Name:	us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant