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v3.21.2

Discontinued Operations and Assets Held for Sale - Statement of Operations (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 01, 2021 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Apr. 02, 2021 | Mar. 10, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Loss from discontinued operations before income taxes |  | $ (882) | $ 0 | $ (19,513) | $ 0 |  |
Income tax expense |  | (85) | 0 | (60) | 0 |  |
Loss on discontinued operations |  | (967) | $ 0 | (19,573) | $ 0 |  |
Kansas Properties |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Consideration from discontinued operations |  |  |  |  |  | $ 3,500 | $ 3,500
Kansas Properties | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Consideration from discontinued operations |  |  |  |  |  |  | $ 3,500
Closing costs | $ 200 |  |  |  |  |  |
Total revenues |  | 0 |  | 0 |  |  |
Lease operating expenses |  | 0 |  | 115 |  |  |
Goodwill impairment |  | 0 |  | 18,516 |  |  |
Total expenses |  | 0 |  | 18,631 |  |  |
Other expense |  | 882 |  | 882 |  |  |
Loss from discontinued operations before income taxes |  | (882) |  | (19,513) |  |  |
Income tax expense |  | (85) |  | (60) |  |  |
Loss on discontinued operations |  | (967) |  | (19,573) |  |  |
Kansas Properties | Discontinued Operations, Disposed of by Sale | Oil and natural gas sales, net |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Total revenues |  | $ 0 |  | $ 0 |  |  |

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