XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations and Assets Held For Sale - Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
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 $ 0 $ (882) $ 0 $ (19,513)    
Income tax expense 0 (85) 0 (60)    
Loss on Discontinued Operations $ 0 (967) $ 0 (19,573)    
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         $ 3,300 $ 3,500
Consideration from discontinued operations including closing adjustments         $ 3,300  
Total revenues   0   0    
Lease operating expenses   0   115    
Goodwill impairment   0   18,516    
Total expenses   0   18,631    
Other expenses   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