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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Jun. 30, 2021
Accounting Policies [Abstract] |
Schedule of Accounts Receivable | Accounts receivable is summarized below:
|  | June 30, 2021 |  | September 30, 2020
|  | (In thousands)
Oil, natural gas and NGL sales |  | $ | 15,105 |  |  | $ | 6,919 |
Joint interest accounts receivable |  | 494 |  |  | 1,022 |
Realized derivative receivable |  | 33 |  |  | 2,187 |
Other accounts receivable |  | 41 |  |  | — |
Total accounts receivable |  | $ | 15,673 |  |  | $ | 10,128 |
Schedule of Other Non-Current Assets | Other non-current assets consisted of the following:
|  | June 30, 2021 |  | September 30, 2020
|  | (In thousands)
Debt issuance costs, net |  | $ | 1,519 |  |  | $ | 1,867 |
Prepayments to outside operators |  | 1,845 |  |  | 284 |
Right of use assets |  | 409 |  |  | 700 |
Other deposits |  | 55 |  |  | 98 |
Total other non-current assets, net |  | $ | 3,828 |  |  | $ | 2,949 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following:
|  | June 30, 2021 |  | September 30, 2020
|  | (In thousands)
Accrued capital expenditures |  | $ | 9,271 |  |  | $ | 2,964 |
Accrued lease operating expenses |  | 2,815 |  |  | 1,617 |
Accrued ad valorem tax |  | 352 |  |  | 680 |
Accrued general and administrative costs |  | 2,619 |  |  | 2,125 |
Accrued interest expense |  | 24 |  |  | 63 |
Accrued dividends on preferred units |  | — |  |  | 903 |
Accrued dividends on common units and shares |  | 38 |  |  | 95 |
Other accrued expenditures |  | 2,029 |  |  | 299 |
Total accrued liabilities |  | $ | 17,148 |  |  | $ | 8,746 |
Schedule of Asset Retirement Obligations | Components of the changes in asset retirement obligations ("ARO") for the nine months ended June 30, 2021 and year ended September 30, 2020 are shown below:
|  | June 30, 2021 |  | September 30, 2020
|  | (In thousands)
ARO, beginning balance |  | $ | 2,326 |  |  | $ | 1,203 |
Liabilities incurred |  | 98 |  |  | 68 |
Liabilities acquired |  | — |  |  | 1,161 |
Revision of estimated obligations |  | — |  |  | (45) |
Liability settlements and disposals |  | (20) |  |  | (131) |
Accretion |  | 65 |  |  | 70 |
ARO, ending balance |  | 2,469 |  |  | 2,326 |
Less: current ARO(1) |  | (132) |  |  | (58) |
ARO, long-term |  | $ | 2,337 |  |  | $ | 2,268 |
_____________________ (1)Current ARO is included within other current liabilities on the condensed consolidated balance sheets.
Disaggregation of Revenue | The following table presents oil and natural gas sales from continuing operations disaggregated by product:
|  | Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | (In thousands)
Oil and natural gas sales: |  |  |  |  |  |  |  |
Oil |  | $ | 39,504 |  |  | $ | 6,153 |  |  | $ | 92,395 |  |  | $ | 59,548 |
Natural gas |  | 957 |  |  | (738) |  |  | 5,592 |  |  | (1,009) |
Natural gas liquids |  | 1,088 |  |  | (446) |  |  | 2,635 |  |  | (715) |
Total oil and natural gas sales, net |  | $ | 41,549 |  |  | $ | 4,969 |  |  | $ | 100,622 |  |  | $ | 57,824 |
Schedule of Transactions Costs | Transaction Costs
|  | Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
|  | (In thousands)
Business combination acquisition costs |  | $ | 321 |  |  | $ | 15 |  |  | $ | 3,374 |  |  | $ | 42 |
Other |  | — |  |  | — |  |  | 160 |  |  | — |
Total transaction costs |  | $ | 321 |  |  | $ | 15 |  |  | $ | 3,534 |  |  | $ | 42 |

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