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v3.24.1.u1

Organization, Basis of Presentation, and Significant Accounting Policies - Additional Information (Details) $ / shares in Units, $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 USD ($) a segment $ / shares | Mar. 31, 2023 USD ($) | Dec. 31, 2023 USD ($) $ / shares
Dividends Payable [Line Items] |  |  |
Number of Operating Segments | segment | 2 |  |
Foreign currency exchange (gains) and losses | $ (200) | $ 200 |
Common stock, par value (in dollars per share) | $ / shares | $ 0.01 |  | $ 0.01
Exploration and pre-development costs | $ 0 | $ 720 |
Capitalized exploratory expense | $ 4,000 |  |
Gross brine lease acres | a | 40,000 |  |
Secured Debt | Asset-Based Credit Agreement |  |  |
Dividends Payable [Line Items] |  |  |
Deferred financing costs | $ 500 |  | $ 600
Parent Company | ABL Credit Agreement | Line of Credit |  |  |
Dividends Payable [Line Items] |  |  |
Bank line of credit, letters of credit and guarantees | $ 500 |  |

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- Definition Additions to capitalized exploratory well costs that were added during the reporting period pending the determination of proved reserves. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 1B -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-1B + Details
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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-23 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-18 + Details
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